Details

InvoiceHeader
Date
16/06/2017 12:00:00 AM
No
17731
Name
Comments
N/A
Outstanding Balance
27,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,350.00 2,364.63 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
Total 27,400.00 1,728.82 244.64 21,980.00 3,446.54
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