Details

InvoiceHeader
Date
20/04/2017 12:00:00 AM
No
17221
Name
Comments
N/A
Outstanding Balance
49,105.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 45,540.00 2,873.38 406.61 38,700.00 3,560.01 Details | Delete
90%-Chlorine 10.00000 3,565.00 224.94 31.83 2,630.00 678.23 Details | Delete
Total 49,105.00 3,098.32 438.44 41,330.00 4,238.24
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