Details

InvoiceHeader
Date
14/05/2018 12:00:00 AM
No
20638
Name
Comments
N/A
Outstanding Balance
35,483.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,196.25 832.63 117.82 9,675.00 2,570.80 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 14,500.00 6,181.80 Details | Delete
Total 35,483.25 2,238.84 316.81 24,175.00 8,752.60
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