Details

InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22168
Name
Comments
N/A
Outstanding Balance
82,813.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 150.00000 42,228.00 2,664.41 377.04 34,500.00 4,686.55 Details | Delete
90%-Chlorine 100.00000 40,585.80 2,560.79 362.37 30,000.00 7,662.64 Details | Delete
Total 82,813.80 5,225.20 739.41 64,500.00 12,349.19
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