Details

InvoiceHeader
Date
2/05/2018 12:00:00 AM
No
20540
Name
Comments
N/A
Outstanding Balance
75,382.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 32,257.50 2,035.31 288.01 21,500.00 8,434.18 Details | Delete
90%-Chlorine 100.00000 43,125.00 2,721.00 385.04 29,000.00 11,018.96 Details | Delete
Total 75,382.50 4,756.31 673.05 50,500.00 19,453.14
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