Details

InvoiceHeader
Date
28/03/2018 12:00:00 AM
No
20256
Name
Comments
N/A
Outstanding Balance
55,450.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,450.00 2,299.84 325.45 29,025.00 4,799.71 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 14,250.00 3,381.54 Details | Delete
Total 55,450.00 3,498.66 495.09 43,275.00 8,181.25
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