Details

InvoiceHeader
Date
12/03/2018 12:00:00 AM
No
20100
Name
Comments
N/A
Outstanding Balance
132,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 123,750.00 7,808.10 1,104.91 96,750.00 18,086.99 Details | Delete
90%-Chlorine 20.00000 8,400.00 530.00 75.00 5,700.00 2,095.00 Details | Delete
Total 132,150.00 8,338.10 1,179.91 102,450.00 20,181.99
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