Details

InvoiceHeader
Date
5/05/2018 12:00:00 AM
No
20591
Name
Comments
N/A
Outstanding Balance
16,450.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,150.00 766.61 108.48 9,675.00 1,599.91 Details | Delete
90%-Chlorine 10.00000 4,300.00 271.31 38.39 2,900.00 1,090.30 Details | Delete
Total 16,450.00 1,037.92 146.87 12,575.00 2,690.21
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