Details

InvoiceHeader
Date
2/02/2018 12:00:00 AM
No
19759
Name
Comments
N/A
Outstanding Balance
129,720.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 95,220.00 6,007.98 850.18 77,400.00 10,961.84 Details | Delete
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 28,500.00 3,515.16 Details | Delete
Total 129,720.00 8,184.78 1,158.22 105,900.00 14,477.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List