Details

InvoiceHeader
Date
2/07/2018 12:00:00 AM
No
21117
Name
Comments
N/A
Outstanding Balance
84,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,000.00 2,523.83 357.14 29,000.00 8,119.03 Details | Delete
90%-Chlorine 100.00000 44,000.00 2,776.21 392.86 29,000.00 11,830.93 Details | Delete
Total 84,000.00 5,300.04 750.00 58,000.00 19,949.96
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