Details

InvoiceHeader
Date
8/02/2018 12:00:00 AM
No
19826
Name
Comments
N/A
Outstanding Balance
87,630.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,950.00 2,394.48 338.84 28,500.00 6,716.68 Details | Delete
70% - 22 180.00000 49,680.00 3,134.60 443.57 38,700.00 7,401.83 Details | Delete
Total 87,630.00 5,529.08 782.41 67,200.00 14,118.51
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