Details

InvoiceHeader
Date
17/01/2018 12:00:00 AM
No
19595
Name
Comments
N/A
Outstanding Balance
24,163.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,779.80 932.54 131.96 9,675.00 4,040.30 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,700.00 3,008.12 Details | Delete
Total 24,163.80 1,524.63 215.75 15,375.00 7,048.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List