Details

InvoiceHeader
Date
12/01/2018 12:00:00 AM
No
19564
Name
Comments
N/A
Outstanding Balance
200,100.00
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 200.00000 75,900.00 4,788.97 677.68 57,000.00 13,433.35 Details | Delete
Total 200,100.00 12,625.46 1,786.61 153,750.00 31,937.93
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