Details

InvoiceHeader
Date
18/09/2019 12:00:00 AM
No
25020
Name
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 770.00 1,085.95 Details | Delete
Total 10,500.00 662.50 93.76 5,570.00 4,173.74
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