Details

InvoiceHeader
Date
3/03/2017 12:00:00 AM
No
16786
Name
Comments
N/A
Outstanding Balance
136,533.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 100,050.00 6,312.73 893.30 78,900.00 13,943.97 Details | Delete
70% - 22 135.00000 36,483.75 2,301.97 325.75 29,025.00 4,831.03 Details | Delete
Total 136,533.75 8,614.70 1,219.05 107,925.00 18,775.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List