Details

InvoiceHeader
Date
6/02/2018 12:00:00 AM
No
19787
Name
Comments
N/A
Outstanding Balance
102,105.63
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,005.63 3,975.39 562.55 48,375.00 10,092.69 Details | Delete
90%-Chlorine 100.00000 39,100.00 2,467.04 349.11 28,500.00 7,783.85 Details | Delete
Total 102,105.63 6,442.43 911.66 76,875.00 17,876.54
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