Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20917
Name
Comments
N/A
Outstanding Balance
32,961.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,900.00 1,855.97 Details | Delete
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 14,500.00 4,331.31 Details | Delete
Total 32,961.30 2,079.72 294.30 24,400.00 6,187.28
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