Details

InvoiceHeader
Date
15/09/2018 12:00:00 AM
No
21879
Name
Comments
N/A
Outstanding Balance
35,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 10,125.00 2,402.67 Details | Delete
90%-Chlorine 50.00000 22,000.00 1,388.11 196.43 18,100.00 2,315.46 Details | Delete
Total 35,500.00 2,239.90 316.97 28,225.00 4,718.13
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