Details

InvoiceHeader
Date
8/06/2018 12:00:00 AM
No
20899
Name
Comments
N/A
Outstanding Balance
31,845.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,095.00 826.24 116.92 9,900.00 2,251.84 Details | Delete
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 14,500.00 2,899.54 Details | Delete
Total 31,845.00 2,009.29 284.33 24,400.00 5,151.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List