Details

InvoiceHeader
Date
7/02/2018 12:00:00 AM
No
19809
Name
Comments
N/A
Outstanding Balance
31,900.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,700.00 1,352.61 Details | Delete
70% - 22 90.00000 24,300.00 1,533.23 216.96 19,350.00 3,199.81 Details | Delete
Total 31,900.00 2,012.76 284.82 25,050.00 4,552.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List