Details

InvoiceHeader
Date
21/03/2018 12:00:00 AM
No
20192
Name
Comments
N/A
Outstanding Balance
80,057.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 58,063.50 3,663.56 518.42 38,700.00 15,181.52 Details | Delete
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,250.00 6,159.67 Details | Delete
Total 80,057.25 5,051.27 714.79 52,950.00 21,341.19
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