Details

InvoiceHeader
Date
6/02/2017 12:00:00 AM
No
16508
Name
Comments
N/A
Outstanding Balance
107,812.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 64,687.50 4,081.51 577.57 48,375.00 11,653.42 Details | Delete
90%-Chlorine 100.00000 43,125.00 2,721.00 385.04 26,300.00 13,718.96 Details | Delete
Total 107,812.50 6,802.51 962.61 74,675.00 25,372.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List