Details

InvoiceHeader
Date
2/07/2018 12:00:00 AM
No
21116
Name
Comments
N/A
Outstanding Balance
165,627.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 300.00000 84,456.00 5,328.81 754.07 66,000.00 12,373.12 Details | Delete
90%-Chlorine 200.00000 81,171.60 5,121.58 724.75 58,000.00 17,325.27 Details | Delete
Total 165,627.60 10,450.39 1,478.82 124,000.00 29,698.39
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