Details

InvoiceHeader
Date
17/04/2017 12:00:00 AM
No
17189
Name
Comments
N/A
Outstanding Balance
32,375.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 13,150.00 5,409.52 Details | Delete
Total 32,375.00 2,042.72 289.06 22,825.00 7,218.22
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