Details

InvoiceHeader
Date
4/06/2018 12:00:00 AM
No
20851
Name
Comments
N/A
Outstanding Balance
28,445.25
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,451.50 407.06 57.60 345.00 5,641.84 Details | Delete
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,500.00 5,909.67 Details | Delete
Total 28,445.25 1,794.77 253.97 14,845.00 11,551.51
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