Details

InvoiceHeader
Date
3/07/2018 12:00:00 AM
No
21139
Name
Comments
N/A
Outstanding Balance
63,074.97
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,960.97 2,647.56 374.65 29,700.00 9,238.76 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Total 63,074.97 3,979.76 563.17 44,200.00 14,332.04
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