Details

InvoiceHeader
Date
1/08/2018 12:00:00 AM
No
21406
Name
Comments
N/A
Outstanding Balance
48,444.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 28,152.00 1,776.27 251.36 22,500.00 3,624.37 Details | Delete
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 14,500.00 4,331.31 Details | Delete
Total 48,444.90 3,056.67 432.55 37,000.00 7,955.68
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