Details

InvoiceHeader
Date
19/01/2018 12:00:00 AM
No
19619
Name
Comments
N/A
Outstanding Balance
41,917.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,805.00 1,501.99 212.54 19,350.00 2,740.47 Details | Delete
90%-Chlorine 50.00000 18,112.50 1,142.82 161.72 14,250.00 2,557.96 Details | Delete
Total 41,917.50 2,644.81 374.26 33,600.00 5,298.43
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List