Details

InvoiceHeader
Date
1/02/2018 12:00:00 AM
No
19732
Name
Comments
N/A
Outstanding Balance
17,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 13,950.00 880.19 124.55 8,550.00 4,395.26 Details | Delete
70% - 22 10.00000 3,850.00 242.92 34.37 2,150.00 1,422.71 Details | Delete
Total 17,800.00 1,123.11 158.92 10,700.00 5,817.97
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