Details

InvoiceHeader
Date
8/06/2018 12:00:00 AM
No
20905
Name
Comments
N/A
Outstanding Balance
69,207.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
90%-Chlorine 100.00000 48,093.00 3,034.46 429.40 29,000.00 15,629.14 Details | Delete
Total 69,207.00 4,366.66 617.92 43,500.00 20,722.42
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