Details

InvoiceHeader
Date
19/10/2017 12:00:00 AM
No
18852
Name
Comments
N/A
Outstanding Balance
16,422.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,865.00 370.06 52.37 4,100.00 1,342.57 Details | Delete
90%-Chlorine 20.00000 10,557.00 666.10 94.26 5,700.00 4,096.64 Details | Delete
Total 16,422.00 1,036.16 146.63 9,800.00 5,439.21
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