Details

InvoiceHeader
Date
25/10/2018 12:00:00 AM
No
22219
Name
Comments
N/A
Outstanding Balance
139,610.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 99,360.00 6,269.19 887.14 82,800.00 9,403.67 Details | Delete
90%-Chlorine 100.00000 40,250.00 2,539.60 359.37 30,000.00 7,351.03 Details | Delete
Total 139,610.00 8,808.79 1,246.51 112,800.00 16,754.70
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