Details

InvoiceHeader
Date
22/02/2018 12:00:00 AM
No
19941
Name
Comments
N/A
Outstanding Balance
24,450.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,675.00 3,270.26 Details | Delete
90%-Chlorine 20.00000 10,500.00 662.51 93.75 5,700.00 4,043.74 Details | Delete
Total 24,450.00 1,542.70 218.30 15,375.00 7,314.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List