Details

InvoiceHeader
Date
20/09/2018 12:00:00 AM
No
21918
Name
Comments
N/A
Outstanding Balance
72,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 50,400.00 3,180.03 450.00 40,500.00 6,269.97 Details | Delete
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 18,250.00 2,629.46 Details | Delete
Total 72,900.00 4,599.68 650.89 58,750.00 8,899.43
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