Details

InvoiceHeader
Date
25/10/2018 12:00:00 AM
No
22218
Name
Comments
N/A
Outstanding Balance
174,996.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 129,996.00 8,202.19 1,160.68 103,500.00 17,133.13 Details | Delete
90%-Chlorine 100.00000 45,000.00 2,839.31 401.79 30,000.00 11,758.90 Details | Delete
Total 174,996.00 11,041.50 1,562.47 133,500.00 28,892.03
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