Details

InvoiceHeader
Date
17/10/2018 12:00:00 AM
No
22156
Name
Comments
N/A
Outstanding Balance
90,275.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 15,237.50 961.42 136.05 11,685.00 2,455.03 Details | Delete
90%-Chlorine 150.00000 75,037.50 4,734.55 669.98 72,000.00 -2,367.03 Details | Delete
Total 90,275.00 5,695.97 806.03 83,685.00 88.00
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