Details

InvoiceHeader
Date
22/05/2018 12:00:00 AM
No
20721
Name
Comments
N/A
Outstanding Balance
35,100.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,986.99 882.52 124.88 9,675.00 3,304.59 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Total 35,100.99 2,214.72 313.40 24,175.00 8,397.87
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