Details

InvoiceHeader
Date
19/04/2018 12:00:00 AM
No
20418
Name
Comments
N/A
Outstanding Balance
476,272.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1215.00000 433,147.50 27,329.76 3,867.39 261,225.00 140,725.35 Details | Delete
90%-Chlorine 100.00000 43,125.00 2,721.00 385.04 28,500.00 11,518.96 Details | Delete
Total 476,272.50 30,050.76 4,252.43 289,725.00 152,244.31
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