Details

InvoiceHeader
Date
1/06/2018 12:00:00 AM
No
20806
Name
Comments
N/A
Outstanding Balance
51,060.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 75.00000 8,797.50 555.08 78.55 3,943.00 4,220.87 Details | Delete
90%-Chlorine 100.00000 42,262.50 2,666.58 377.34 29,000.00 10,218.58 Details | Delete
Total 51,060.00 3,221.66 455.89 32,943.00 14,439.45
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List