Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24807
Name
Comments
N/A
Outstanding Balance
43,811.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 Details | Delete
90%-Chlorine 10.00000 6,744.75 425.56 60.22 4,250.00 2,008.97 Details | Delete
Alum-LP 9 10.00000 1,876.80 118.42 16.76 560.00 1,181.62 Details | Delete
Total 43,811.20 2,764.30 391.17 26,860.00 13,795.73
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