Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25624
Name
Comments
N/A
Outstanding Balance
41,998.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,540.00 1,737.66 245.89 21,250.00 4,306.45 Details | Delete
Alum-LP 9 50.00000 9,639.00 608.18 86.06 2,750.00 6,194.76 Details | Delete
Sodash-LP 9 25.00000 4,819.00 304.06 43.03 1,950.00 2,521.91 Details | Delete
Total 41,998.00 2,649.90 374.98 25,950.00 13,023.12
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