Details

InvoiceHeader
Date
5/03/2018 12:00:00 AM
No
20027
Name
Comments
N/A
Outstanding Balance
113,311.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 76,010.40 4,795.93 678.66 58,050.00 12,485.81 Details | Delete
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 28,500.00 6,114.79 Details | Delete
Total 113,311.80 7,149.49 1,011.71 86,550.00 18,600.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List