Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21197
Name
Comments
N/A
Outstanding Balance
16,560.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,420.00 783.65 110.89 9,900.00 1,625.46 Details | Delete
90%-Chlorine 10.00000 4,140.00 261.22 36.96 2,900.00 941.82 Details | Delete
Total 16,560.00 1,044.87 147.85 12,800.00 2,567.28
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