Details

InvoiceHeader
Date
31/07/2018 12:00:00 AM
No
21392
Name
Comments
N/A
Outstanding Balance
66,240.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,840.00 1,567.30 221.79 20,250.00 2,800.91 Details | Delete
90%-Chlorine 100.00000 41,400.00 2,612.16 369.64 29,000.00 9,418.20 Details | Delete
Total 66,240.00 4,179.46 591.43 49,250.00 12,219.11
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