Details

InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22179
Name
Comments
N/A
Outstanding Balance
374,468.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 252,281.25 15,917.87 2,252.51 155,250.00 78,860.87 Details | Delete
90%-Chlorine 250.00000 122,187.50 7,709.51 1,090.96 75,000.00 38,387.03 Details | Delete
Total 374,468.75 23,627.38 3,343.47 230,250.00 117,247.90
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