Details

InvoiceHeader
Date
28/03/2017 12:00:00 AM
No
17021
Name
Comments
N/A
Outstanding Balance
31,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,350.00 2,782.22 Details | Delete
90%-Chlorine 20.00000 7,400.00 466.91 66.07 5,260.00 1,607.02 Details | Delete
Total 31,250.00 1,971.74 279.02 24,610.00 4,389.24
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