Details

InvoiceHeader
Date
26/09/2018 12:00:00 AM
No
21950
Name
Comments
N/A
Outstanding Balance
41,524.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,448.20 1,731.86 245.07 21,150.00 4,321.27 Details | Delete
90%-Chlorine 30.00000 14,076.00 888.14 125.68 10,860.00 2,202.18 Details | Delete
Total 41,524.20 2,620.00 370.75 32,010.00 6,523.45
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