Details

InvoiceHeader
Date
13/07/2018 12:00:00 AM
No
21246
Name
Comments
N/A
Outstanding Balance
10,465.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,140.00 261.22 36.96 2,900.00 941.82 Details | Delete
90% Tablet 10.00000 6,325.00 399.08 56.47 3,200.00 2,669.45 Details | Delete
Total 10,465.00 660.30 93.43 6,100.00 3,611.27
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