Details

InvoiceHeader
Date
10/01/2018 12:00:00 AM
No
19553
Name
Comments
N/A
Outstanding Balance
251,206.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 94,806.00 5,981.85 846.48 77,400.00 10,577.67 Details | Delete
90%-Chlorine 400.00000 156,400.00 9,868.17 1,396.43 114,000.00 31,135.40 Details | Delete
Total 251,206.00 15,850.02 2,242.91 191,400.00 41,713.07
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