Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21607
Name
Comments
N/A
Outstanding Balance
28,980.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,840.00 1,567.30 221.79 20,250.00 2,800.91 Details | Delete
90%-Chlorine 10.00000 4,140.00 261.22 36.96 2,900.00 941.82 Details | Delete
Total 28,980.00 1,828.52 258.75 23,150.00 3,742.73
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