Details

InvoiceHeader
Date
10/05/2018 12:00:00 AM
No
20620
Name
Comments
N/A
Outstanding Balance
66,391.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 57,007.80 3,596.95 509.00 38,700.00 14,201.85 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,800.00 2,908.12 Details | Delete
Total 66,391.80 4,189.04 592.79 44,500.00 17,109.97
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