Details

InvoiceHeader
Date
24/04/2018 12:00:00 AM
No
20469
Name
Comments
N/A
Outstanding Balance
125,603.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 47,403.00 2,990.93 423.24 38,700.00 5,288.83 Details | Delete
90%-Chlorine 200.00000 78,200.00 4,934.09 698.21 57,000.00 15,567.70 Details | Delete
Total 125,603.00 7,925.02 1,121.45 95,700.00 20,856.53
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