Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20693
Name
Comments
N/A
Outstanding Balance
52,670.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,420.00 783.65 110.89 9,675.00 1,850.46 Details | Delete
90%-Chlorine 100.00000 40,250.00 2,539.60 359.37 29,000.00 8,351.03 Details | Delete
Total 52,670.00 3,323.25 470.26 38,675.00 10,201.49
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