Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25638
Name
Comments
N/A
Outstanding Balance
41,175.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
Alum-LP 9 50.00000 9,450.00 596.25 84.37 2,750.00 6,019.38 Details | Delete
Sodash-LP 9 25.00000 4,725.00 298.13 42.19 1,950.00 2,434.68 Details | Delete
Total 41,175.00 2,597.96 367.63 25,950.00 12,259.41
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