Details

InvoiceHeader
Date
13/02/2017 12:00:00 AM
No
16574
Name
Comments
N/A
Outstanding Balance
40,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Total 40,500.00 2,555.37 361.60 32,500.00 5,083.03
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