Details

InvoiceHeader
Date
6/07/2018 12:00:00 AM
No
21173
Name
Comments
N/A
Outstanding Balance
131,258.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 250.00000 70,380.00 4,440.68 628.39 55,000.00 10,310.93 Details | Delete
90%-Chlorine 150.00000 60,878.70 3,841.19 543.56 43,500.00 12,993.95 Details | Delete
Total 131,258.70 8,281.87 1,171.95 98,500.00 23,304.88
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