Details

InvoiceHeader
Date
26/07/2018 12:00:00 AM
No
21373
Name
Comments
N/A
Outstanding Balance
391,287.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 720.00000 269,100.00 16,979.06 2,402.68 162,000.00 87,718.26 Details | Delete
90%-Chlorine 250.00000 122,187.50 7,709.51 1,090.96 72,500.00 40,887.03 Details | Delete
Total 391,287.50 24,688.57 3,493.64 234,500.00 128,605.29
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