Details

InvoiceHeader
Date
14/10/2019 12:00:00 AM
No
25220
Name
Sino Hydro
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 50.00000 9,000.00 567.86 80.36 5,880.00 2,471.78 Details | Delete
Total 9,000.00 567.86 80.36 5,880.00 2,471.78
Add

Payments

Date No Invoice Amount Comments
11/10/2019 N/A 25220 9000.00
Add

Edit | Back to List