Details

InvoiceHeader
Date
24/01/2018 12:00:00 AM
No
19651
Name
Comments
N/A
Outstanding Balance
125,580.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 49,680.00 3,134.60 443.57 38,700.00 7,401.83 Details | Delete
90%-Chlorine 200.00000 75,900.00 4,788.97 677.68 57,000.00 13,433.35 Details | Delete
Total 125,580.00 7,923.57 1,121.25 95,700.00 20,835.18
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List