Details

InvoiceHeader
Date
3/09/2019 12:00:00 AM
No
24919
Name
Comments
N/A
Outstanding Balance
26,594.30
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 8,625.55 544.24 77.01 4,800.00 3,204.30 Details | Delete
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
HCL-LP 9 40.00000 3,220.00 203.17 28.75 1,520.00 1,468.08 Details | Delete
Total 26,594.30 1,677.99 237.45 17,345.00 7,333.86
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