Details

InvoiceHeader
Date
4/04/2018 12:00:00 AM
No
20327
Name
Comments
N/A
Outstanding Balance
42,081.37
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.12 1,082.41 153.17 9,675.00 6,244.54 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,250.00 8,880.95 Details | Delete
Total 42,081.37 2,655.15 375.73 23,925.00 15,125.49
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