Details

InvoiceHeader
Date
29/06/2018 12:00:00 AM
No
21100
Name
Comments
N/A
Outstanding Balance
5,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,900.00 1,275.89 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 245.00 682.97 Details | Delete
Total 5,500.00 347.03 49.11 3,145.00 1,958.86
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