Details

InvoiceHeader
Date
5/04/2018 12:00:00 AM
No
20336
Name
Comments
N/A
Outstanding Balance
80,643.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,806.25 3,836.62 542.91 48,375.00 8,051.72 Details | Delete
90%-Chlorine 50.00000 19,837.50 1,251.66 177.12 14,250.00 4,158.72 Details | Delete
Total 80,643.75 5,088.28 720.03 62,625.00 12,210.44
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