Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21978
Name
Comments
N/A
Outstanding Balance
41,450.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 10,575.00 2,370.26 Details | Delete
90%-Chlorine 50.00000 27,500.00 1,735.13 245.54 18,600.00 6,919.33 Details | Delete
Total 41,450.00 2,615.32 370.09 29,175.00 9,289.59
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