Details

InvoiceHeader
Date
29/05/2017 12:00:00 AM
No
17523
Name
Comments
N/A
Outstanding Balance
51,980.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,155.00 2,155.03 304.96 29,025.00 2,670.01 Details | Delete
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 13,150.00 3,391.17 Details | Delete
Total 51,980.00 3,279.71 464.11 42,175.00 6,061.18
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