Details

InvoiceHeader
Date
25/10/2018 12:00:00 AM
No
22221
Name
Comments
N/A
Outstanding Balance
17,850.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 823.40 116.52 10,350.00 1,760.08 Details | Delete
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
Total 17,850.00 1,126.26 159.38 13,350.00 3,214.36
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