Details

InvoiceHeader
Date
19/04/2018 12:00:00 AM
No
20416
Name
Comments
N/A
Outstanding Balance
165,627.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 81,171.60 5,121.58 724.75 57,000.00 18,325.27 Details | Delete
70% - 22 300.00000 84,456.00 5,328.81 754.07 64,500.00 13,873.12 Details | Delete
Total 165,627.60 10,450.39 1,478.82 121,500.00 32,198.39
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