Details

InvoiceHeader
Date
3/03/2018 12:00:00 AM
No
20021
Name
Comments
N/A
Outstanding Balance
5,425.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
70% - 22 5.00000 1,425.00 89.91 12.72 1,075.00 247.37 Details | Delete
Total 5,425.00 342.29 48.43 3,925.00 1,109.28
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