Details

InvoiceHeader
Date
30/08/2018 12:00:00 AM
No
21702
Name
Comments
N/A
Outstanding Balance
90,709.13
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,652.88 798.34 112.97 10,125.00 1,616.57 Details | Delete
Alum-LP 9 100.00000 14,662.50 925.14 130.92 5,805.00 7,801.44 Details | Delete
90%-Chlorine 150.00000 63,393.75 3,999.88 566.02 42,750.00 16,077.85 Details | Delete
Total 90,709.13 5,723.36 809.91 58,680.00 25,495.86
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List