Details

InvoiceHeader
Date
15/08/2018 12:00:00 AM
No
21555
Name
Comments
N/A
Outstanding Balance
54,225.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 720.00000 269,100.00 16,979.06 2,402.68 162,000.00 87,718.26 Details | Delete
90%-Chlorine 300.00000 146,625.00 9,251.41 1,309.15 87,000.00 49,064.44 Details | Delete
Total 415,725.00 26,230.47 3,711.83 249,000.00 136,782.70
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21555 361500.00
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