Details

InvoiceHeader
Date
16/05/2018 12:00:00 AM
No
20676
Name
Comments
N/A
Outstanding Balance
53,254.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
90%-Chlorine 100.00000 40,585.80 2,560.79 362.37 29,000.00 8,662.64 Details | Delete
Total 53,254.20 3,360.11 475.48 38,675.00 10,743.61
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