Details

InvoiceHeader
Date
30/07/2018 12:00:00 AM
No
21380
Name
Comments
N/A
Outstanding Balance
67,999.50
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 5,865.00 370.06 52.37 500.00 4,942.57 Details | Delete
90%-Chlorine 150.00000 62,134.50 3,920.42 554.77 43,500.00 14,159.31 Details | Delete
Total 67,999.50 4,290.48 607.14 44,000.00 19,101.88
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