Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21727
Name
Comments
N/A
Outstanding Balance
122,590.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 300.00000 82,800.00 5,224.33 739.29 67,500.00 9,336.38 Details | Delete
90%-Chlorine 100.00000 39,790.00 2,510.58 355.27 28,500.00 8,424.15 Details | Delete
Total 122,590.00 7,734.91 1,094.56 96,000.00 17,760.53
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