Details

InvoiceHeader
Date
11/05/2018 12:00:00 AM
No
20633
Name
Comments
N/A
Outstanding Balance
56,321.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,483.75 2,301.97 325.75 29,025.00 4,831.03 Details | Delete
90%-Chlorine 50.00000 19,837.50 1,251.66 177.12 14,500.00 3,908.72 Details | Delete
Total 56,321.25 3,553.63 502.87 43,525.00 8,739.75
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