Details

InvoiceHeader
Date
25/09/2019 12:00:00 AM
No
25072
Name
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 185.00 742.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
Total 8,500.00 536.32 75.90 4,820.00 3,067.78
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List