Details

InvoiceHeader
Date
17/10/2017 12:00:00 AM
No
18815
Name
Comments
N/A
Outstanding Balance
15,208.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,643.75 734.67 103.96 9,225.00 1,580.12 Details | Delete
90%-Chlorine 10.00000 3,565.00 224.94 31.83 2,850.00 458.23 Details | Delete
Total 15,208.75 959.61 135.79 12,075.00 2,038.35
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List