Details

InvoiceHeader
Date
10/03/2017 12:00:00 AM
No
16849
Name
Comments
N/A
Outstanding Balance
63,100.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 8.00000 45,600.00 2,877.17 407.14 32,168.00 10,147.69 Details | Delete
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Total 63,100.00 3,981.35 563.39 45,318.00 13,237.26
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