Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20938
Name
Comments
N/A
Outstanding Balance
24,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,900.00 3,045.26 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 5,800.00 4,407.74 Details | Delete
Total 24,950.00 1,574.24 222.76 15,700.00 7,453.00
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