Details

InvoiceHeader
Date
28/03/2017 12:00:00 AM
No
17023
Name
Shoemaker
Comments
N/A
Outstanding Balance
15,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,150.00 766.61 108.48 9,675.00 1,599.91 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Total 15,900.00 1,003.22 141.96 12,305.00 2,449.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List