Details

InvoiceHeader
Date
29/06/2018 12:00:00 AM
No
21104
Name
Comments
N/A
Outstanding Balance
267,030.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 101,430.00 6,399.80 905.62 79,200.00 14,924.58 Details | Delete
90%-Chlorine 400.00000 165,600.00 10,448.65 1,478.57 116,000.00 37,672.78 Details | Delete
Total 267,030.00 16,848.45 2,384.19 195,200.00 52,597.36
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