Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20610
Name
Comments
N/A
Outstanding Balance
73,875.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 61,875.00 3,904.05 552.46 48,375.00 9,043.49 Details | Delete
90%-Chlorine 30.00000 12,000.00 757.15 107.14 8,700.00 2,435.71 Details | Delete
Total 73,875.00 4,661.20 659.60 57,075.00 11,479.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List