Details

InvoiceHeader
Date
22/12/2017 12:00:00 AM
No
19399
Name
Comments
N/A
Outstanding Balance
19,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 8,400.00 530.00 75.00 6,450.00 1,345.00 Details | Delete
90%-Chlorine 30.00000 11,400.00 719.29 101.79 8,550.00 2,028.92 Details | Delete
Total 19,800.00 1,249.29 176.79 15,000.00 3,373.92
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