Details

InvoiceHeader
Date
19/06/2017 12:00:00 AM
No
17748
Name
Comments
N/A
Outstanding Balance
182,850.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 113,850.00 7,183.45 1,016.52 96,750.00 8,900.03 Details | Delete
90%-Chlorine 200.00000 69,000.00 4,353.61 616.07 52,600.00 11,430.32 Details | Delete
Total 182,850.00 11,537.06 1,632.59 149,350.00 20,330.35
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List