Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25612
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 20.00000 2,400.00 151.43 21.43 740.00 1,487.14 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,500.00 2,821.30 Details | Delete
Total 14,600.00 921.20 130.36 9,240.00 4,308.44
Add

Payments

Date No Invoice Amount Comments
10/12/2019 N/A 25612 14600.00
Add

Edit | Back to List