Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20757
Name
Comments
N/A
Outstanding Balance
407,100.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 900.00000 320,850.00 20,244.27 2,864.73 198,000.00 99,741.00 Details | Delete
90%-Chlorine 200.00000 86,250.00 5,442.01 770.09 58,000.00 22,037.90 Details | Delete
Total 407,100.00 25,686.28 3,634.82 256,000.00 121,778.90
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