Details

InvoiceHeader
Date
15/06/2018 12:00:00 AM
No
20986
Name
Comments
N/A
Outstanding Balance
449,707.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1080.00000 385,020.00 24,293.12 3,437.68 237,600.00 119,689.20 Details | Delete
90%-Chlorine 150.00000 64,687.50 4,081.51 577.57 43,500.00 16,528.42 Details | Delete
Total 449,707.50 28,374.63 4,015.25 281,100.00 136,217.62
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List