Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21972
Name
Comments
N/A
Outstanding Balance
151,551.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 81,171.60 5,121.58 724.75 74,400.00 925.27 Details | Delete
70% - 22 250.00000 70,380.00 4,440.68 628.39 58,750.00 6,560.93 Details | Delete
Total 151,551.60 9,562.26 1,353.14 133,150.00 7,486.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List