Details

InvoiceHeader
Date
10/09/2018 12:00:00 AM
No
21810
Name
Comments
N/A
Outstanding Balance
28,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,750.00 1,561.62 220.98 20,250.00 2,717.40 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 3,650.00 -170.09 Details | Delete
Total 28,500.00 1,798.23 254.46 23,900.00 2,547.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List