Details

InvoiceHeader
Date
6/06/2018 12:00:00 AM
No
20860
Name
Comments
N/A
Outstanding Balance
76,596.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 56,304.00 3,552.54 502.71 44,000.00 8,248.75 Details | Delete
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 14,500.00 4,331.31 Details | Delete
Total 76,596.90 4,832.94 683.90 58,500.00 12,580.06
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