Details

InvoiceHeader
Date
20/06/2018 12:00:00 AM
No
21024
Name
Comments
N/A
Outstanding Balance
31,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,300.00 1,533.23 216.96 19,800.00 2,749.81 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,900.00 579.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,525.00 1,954.91 Details | Delete
Total 31,800.00 2,006.45 283.92 24,225.00 5,284.63
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