Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18147
Name
Chem Water
Comments
N/A
Outstanding Balance
86,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 71,550.00 4,514.50 638.84 58,050.00 8,346.66 Details | Delete
90%-Chlorine 40.00000 14,600.00 921.20 130.36 10,520.00 3,028.44 Details | Delete
Total 86,150.00 5,435.70 769.20 68,570.00 11,375.10
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List