Details

InvoiceHeader
Date
11/01/2018 12:00:00 AM
No
19554
Name
Comments
N/A
Outstanding Balance
181,125.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 124,200.00 7,836.49 1,108.93 96,750.00 18,504.58 Details | Delete
90%-Chlorine 150.00000 56,925.00 3,591.72 508.26 42,750.00 10,075.02 Details | Delete
Total 181,125.00 11,428.21 1,617.19 139,500.00 28,579.60
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