Details

InvoiceHeader
Date
25/04/2018 12:00:00 AM
No
20493
Name
Comments
N/A
Outstanding Balance
28,290.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,322.50 1,534.65 217.17 19,350.00 3,220.68 Details | Delete
90%-Chlorine 10.00000 3,967.50 250.33 35.42 2,900.00 781.75 Details | Delete
Total 28,290.00 1,784.98 252.59 22,250.00 4,002.43
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