Details

InvoiceHeader
Date
9/01/2018 12:00:00 AM
No
19533
Name
Comments
N/A
Outstanding Balance
27,850.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,350.00 2,782.22 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Total 27,850.00 1,757.21 248.66 22,200.00 3,644.13
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