Details

InvoiceHeader
Date
2/02/2018 12:00:00 AM
No
19757
Name
Comments
N/A
Outstanding Balance
219,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 124,200.00 7,836.49 1,108.93 96,750.00 18,504.58 Details | Delete
90%-Chlorine 250.00000 94,875.00 5,986.21 847.10 71,250.00 16,791.69 Details | Delete
Total 219,075.00 13,822.70 1,956.03 168,000.00 35,296.27
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