Details

InvoiceHeader
Date
17/07/2018 12:00:00 AM
No
21285
Name
Comments
N/A
Outstanding Balance
72,022.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 59,119.20 3,730.17 527.85 39,655.00 15,206.18 Details | Delete
90%-Chlorine 20.00000 10,557.00 666.10 94.26 5,800.00 3,996.64 Details | Delete
Sodash-LP 9 10.00000 2,346.00 148.02 20.95 610.00 1,567.03 Details | Delete
Total 72,022.20 4,544.29 643.06 46,065.00 20,769.85
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