Details

InvoiceHeader
Date
28/08/2017 12:00:00 AM
No
18378
Name
Comments
N/A
Outstanding Balance
139,293.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 405.00000 104,793.75 6,612.04 935.66 87,075.00 10,171.05 Details | Delete
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 28,500.00 3,515.16 Details | Delete
Total 139,293.75 8,788.84 1,243.70 115,575.00 13,686.21
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