Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21982
Name
Comments
N/A
Outstanding Balance
58,095.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,095.00 826.24 116.92 10,575.00 1,576.84 Details | Delete
90%-Chlorine 100.00000 45,000.00 2,839.31 401.79 37,200.00 4,558.90 Details | Delete
Total 58,095.00 3,665.55 518.71 47,775.00 6,135.74
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