Details

InvoiceHeader
Date
19/10/2018 12:00:00 AM
No
22189
Name
Comments
N/A
Outstanding Balance
16,499.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,499.90 914.88 129.46 10,350.00 3,105.56 Details | Delete
90%-Chlorine 2.00000 2,000.00 126.19 17.86 600.00 1,255.95 Details | Delete
Total 16,499.90 1,041.07 147.32 10,950.00 4,361.51
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