Details

InvoiceHeader
Date
12/05/2017 12:00:00 AM
No
17390
Name
Comments
N/A
Outstanding Balance
55,315.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,360.00 1,915.59 271.07 27,825.00 348.34 Details | Delete
90%-Chlorine 20.00000 7,130.00 449.87 63.66 5,260.00 1,356.47 Details | Delete
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 13,150.00 3,391.17 Details | Delete
Total 55,315.00 3,490.14 493.88 46,235.00 5,095.98
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