Details

InvoiceHeader
Date
22/12/2017 12:00:00 AM
No
19401
Name
Comments
N/A
Outstanding Balance
36,069.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,250.00 6,159.67 Details | Delete
Eva 15 m (PF-17) 1.00000 14,076.00 888.14 125.68 6,750.00 6,312.18 Details | Delete
Total 36,069.75 2,275.85 322.05 21,000.00 12,471.85
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