Details

InvoiceHeader
Date
12/06/2018 12:00:00 AM
No
20953
Name
Comments
N/A
Outstanding Balance
45,022.50
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 50.00000 20,700.00 1,306.08 184.82 14,500.00 4,709.10 Details | Delete
Total 45,022.50 2,840.73 401.99 34,300.00 7,479.78
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