Details

InvoiceHeader
Date
5/02/2018 12:00:00 AM
No
19768
Name
Comments
N/A
Outstanding Balance
42,205.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,400.00 1,160.96 164.29 14,250.00 2,824.75 Details | Delete
70% - 22 90.00000 23,805.00 1,501.99 212.54 19,350.00 2,740.47 Details | Delete
Total 42,205.00 2,662.95 376.83 33,600.00 5,565.22
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