Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21981
Name
Comments
N/A
Outstanding Balance
16,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 10,575.00 1,117.49 Details | Delete
90%-Chlorine 10.00000 4,300.00 271.31 38.39 3,720.00 270.30 Details | Delete
Total 16,900.00 1,066.32 150.89 14,295.00 1,387.79
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