Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21181
Name
Comments
N/A
Outstanding Balance
70,966.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 50,673.60 3,197.29 452.44 39,600.00 7,423.87 Details | Delete
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 14,500.00 4,331.31 Details | Delete
Total 70,966.50 4,477.69 633.63 54,100.00 11,755.18
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