Details

InvoiceHeader
Date
14/06/2018 12:00:00 AM
No
20982
Name
Comments
N/A
Outstanding Balance
28,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,750.00 1,561.62 220.98 19,800.00 3,167.40 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,900.00 811.91 Details | Delete
Total 28,750.00 1,814.00 256.69 22,700.00 3,979.31
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