Details

InvoiceHeader
Date
24/08/2018 12:00:00 AM
No
21633
Name
Comments
N/A
Outstanding Balance
91,080.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 49,680.00 3,134.60 443.57 40,500.00 5,601.83 Details | Delete
90%-Chlorine 100.00000 41,400.00 2,612.16 369.64 29,000.00 9,418.20 Details | Delete
Total 91,080.00 5,746.76 813.21 69,500.00 15,020.03
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