Details

InvoiceHeader
Date
2/08/2018 12:00:00 AM
No
21431
Name
Comments
N/A
Outstanding Balance
78,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 15,500.00 977.98 138.39 11,250.00 3,133.63 Details | Delete
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 14,500.00 4,523.50 Details | Delete
90%-Chlorine 100.00000 42,000.00 2,650.02 375.00 29,000.00 9,974.98 Details | Delete
Total 78,000.00 4,921.46 696.43 54,750.00 17,632.11
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