Details

InvoiceHeader
Date
5/05/2018 12:00:00 AM
No
20573
Name
Comments
N/A
Outstanding Balance
23,108.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,724.10 865.93 122.54 9,675.00 3,060.63 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,800.00 2,908.12 Details | Delete
Total 23,108.10 1,458.02 206.33 15,475.00 5,968.75
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