Details

InvoiceHeader
Date
24/01/2018 12:00:00 AM
No
19655
Name
Comments
N/A
Outstanding Balance
43,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,300.00 1,533.23 216.96 19,350.00 3,199.81 Details | Delete
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 14,250.00 3,149.54 Details | Delete
Total 43,050.00 2,716.28 384.37 33,600.00 6,349.35
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