Details

InvoiceHeader
Date
8/09/2018 12:00:00 AM
No
21807
Name
Comments
N/A
Outstanding Balance
25,747.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,363.35 1,032.46 146.10 10,125.00 5,059.79 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 7,300.00 1,408.12 Details | Delete
Total 25,747.35 1,624.55 229.89 17,425.00 6,467.91
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