Details

InvoiceHeader
Date
18/07/2018 12:00:00 AM
No
21292
Name
Comments
N/A
Outstanding Balance
16,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 10,125.00 1,567.49 Details | Delete
90%-Chlorine 10.00000 4,300.00 271.31 38.39 2,900.00 1,090.30 Details | Delete
Total 16,900.00 1,066.32 150.89 13,025.00 2,657.79
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