Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20929
Name
Comments
N/A
Outstanding Balance
65,722.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,322.50 1,534.65 217.17 19,800.00 2,770.68 Details | Delete
90%-Chlorine 100.00000 41,400.00 2,612.16 369.64 29,000.00 9,418.20 Details | Delete
Total 65,722.50 4,146.81 586.81 48,800.00 12,188.88
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