Details

InvoiceHeader
Date
15/09/2018 12:00:00 AM
No
21880
Name
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 15,500.00 977.98 138.39 11,250.00 3,133.63 Details | Delete
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 18,100.00 923.50 Details | Delete
Total 36,000.00 2,271.44 321.43 29,350.00 4,057.13
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