Details

InvoiceHeader
Date
26/10/2018 12:00:00 AM
No
22238
Name
Comments
N/A
Outstanding Balance
96,303.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 76,010.40 4,795.93 678.66 62,100.00 8,435.81 Details | Delete
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 15,000.00 3,831.31 Details | Delete
Total 96,303.30 6,076.33 859.85 77,100.00 12,267.12
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