Details

InvoiceHeader
Date
1/08/2018 12:00:00 AM
No
21404
Name
Comments
N/A
Outstanding Balance
30,375.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 10,125.00 1,358.70 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 14,500.00 2,203.57 Details | Delete
Total 30,375.00 1,916.53 271.20 24,625.00 3,562.27
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