Details

InvoiceHeader
Date
29/10/2018 12:00:00 AM
No
22245
Name
Comments
N/A
Outstanding Balance
26,245.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.88 915.89 129.61 10,350.00 3,120.38 Details | Delete
90%-Chlorine 20.00000 11,730.00 740.11 104.73 6,000.00 4,885.16 Details | Delete
Total 26,245.88 1,656.00 234.34 16,350.00 8,005.54
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