Details

InvoiceHeader
Date
20/09/2018 12:00:00 AM
No
21913
Name
Comments
N/A
Outstanding Balance
42,081.38
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 10,125.00 5,794.54 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 18,100.00 5,030.95 Details | Delete
Total 42,081.38 2,655.16 375.73 28,225.00 10,825.49
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