Details

InvoiceHeader
Date
22/09/2018 12:00:00 AM
No
21926
Name
Comments
N/A
Outstanding Balance
281,175.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 134,550.00 8,489.53 1,201.34 81,000.00 43,859.13 Details | Delete
90%-Chlorine 300.00000 146,625.00 9,251.41 1,309.15 108,639.00 27,425.44 Details | Delete
Total 281,175.00 17,740.94 2,510.49 189,639.00 71,284.57
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