Details

InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22167
Name
Comments
N/A
Outstanding Balance
274,045.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 405.00000 121,095.00 7,640.58 1,081.21 93,150.00 19,223.21 Details | Delete
90%-Chlorine 350.00000 152,950.00 9,650.49 1,365.62 105,000.00 36,933.89 Details | Delete
Total 274,045.00 17,291.07 2,446.83 198,150.00 56,157.10
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