Details

InvoiceHeader
Date
1/08/2018 12:00:00 AM
No
21394
Name
Comments
N/A
Outstanding Balance
56,597.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,500.00 8,630.95 Details | Delete
70% - 22 90.00000 31,671.00 1,998.31 282.78 20,250.00 9,139.91 Details | Delete
Total 56,597.25 3,571.05 505.34 34,750.00 17,770.86
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