Details

InvoiceHeader
Date
26/10/2018 12:00:00 AM
No
22237
Name
Comments
N/A
Outstanding Balance
47,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 15,000.00 6,343.44 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 15,000.00 7,271.41 Details | Delete
Total 47,000.00 2,965.50 419.65 30,000.00 13,614.85
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