Details

InvoiceHeader
Date
4/10/2017 12:00:00 AM
No
18685
Name
Comments
N/A
Outstanding Balance
61,668.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,931.25 2,204.01 311.89 27,675.00 4,740.35 Details | Delete
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 14,250.00 2,291.17 Details | Delete
90%-Chlorine 20.00000 7,130.00 449.87 63.66 5,700.00 916.47 Details | Delete
90%-Chlorine 5.00000 1,782.50 112.47 15.92 1,425.00 229.11 Details | Delete
Total 61,668.75 3,891.03 550.62 49,050.00 8,177.10
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List