Details

InvoiceHeader
Date
1/02/2018 12:00:00 AM
No
19728
Name
Comments
N/A
Outstanding Balance
56,235.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,260.00 2,350.95 332.68 29,025.00 5,551.37 Details | Delete
90%-Chlorine 50.00000 18,975.00 1,197.24 169.42 14,250.00 3,358.34 Details | Delete
Total 56,235.00 3,548.19 502.10 43,275.00 8,909.71
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