Details

InvoiceHeader
Date
19/07/2018 12:00:00 AM
No
21296
Name
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,900.00 3,131.84 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 305.00 622.97 Details | Delete
Total 7,500.00 473.22 66.97 3,205.00 3,754.81
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