Details

InvoiceHeader
Date
11/07/2018 12:00:00 AM
No
21214
Name
Comments
N/A
Outstanding Balance
46,978.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,864.65 1,631.95 230.93 19,800.00 4,201.77 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Total 46,978.65 2,964.15 419.45 34,300.00 9,295.05
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