Details

InvoiceHeader
Date
7/08/2018 12:00:00 AM
No
21474
Name
Comments
N/A
Outstanding Balance
37,360.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,615.30 1,931.69 273.35 20,250.00 8,160.26 Details | Delete
90%-Chlorine 10.00000 6,744.75 425.56 60.22 2,900.00 3,358.97 Details | Delete
Total 37,360.05 2,357.25 333.57 23,150.00 11,519.23
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