Details

InvoiceHeader
Date
1/05/2018 12:00:00 AM
No
20512
Name
Comments
N/A
Outstanding Balance
96,772.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,342.00 3,996.61 565.55 48,375.00 10,404.84 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 14,500.00 6,181.80 Details | Delete
Glo Valves 1.00000 11,143.50 703.11 99.50 4,200.00 6,140.89 Details | Delete
Total 96,772.50 6,105.93 864.04 67,075.00 22,727.53
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Payments

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