Details

InvoiceHeader
Date
15/05/2018 12:00:00 AM
No
20657
Name
Comments
N/A
Outstanding Balance
65,922.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,336.80 1,598.64 226.22 19,350.00 4,161.94 Details | Delete
90%-Chlorine 100.00000 40,585.80 2,560.79 362.37 29,000.00 8,662.64 Details | Delete
Total 65,922.60 4,159.43 588.59 48,350.00 12,824.58
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