Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21977
Name
Comments
N/A
Outstanding Balance
42,228.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 10,575.00 4,119.96 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 18,600.00 5,891.60 Details | Delete
Total 42,228.00 2,664.40 377.04 29,175.00 10,011.56
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