Details

InvoiceHeader
Date
2/08/2018 12:00:00 AM
No
21414
Name
Comments
N/A
Outstanding Balance
108,502.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,562.50 1,360.50 192.52 14,500.00 5,509.48 Details | Delete
70% - 22 315.00000 86,940.00 5,485.54 776.25 70,875.00 9,803.21 Details | Delete
Total 108,502.50 6,846.04 968.77 85,375.00 15,312.69
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