Details

InvoiceHeader
Date
25/10/2018 12:00:00 AM
No
22222
Name
Comments
N/A
Outstanding Balance
20,058.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,779.80 932.54 131.96 10,350.00 3,365.30 Details | Delete
90%-Chlorine 10.00000 5,278.50 333.05 47.13 3,000.00 1,898.32 Details | Delete
Total 20,058.30 1,265.59 179.09 13,350.00 5,263.62
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