Details

InvoiceHeader
Date
3/04/2018 12:00:00 AM
No
20311
Name
Comments
N/A
Outstanding Balance
139,610.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 99,360.00 6,269.19 887.14 77,400.00 14,803.67 Details | Delete
90%-Chlorine 100.00000 40,250.00 2,539.60 359.37 28,500.00 8,851.03 Details | Delete
Total 139,610.00 8,808.79 1,246.51 105,900.00 23,654.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List