Details

InvoiceHeader
Date
30/10/2018 12:00:00 AM
No
22267
Name
Comments
N/A
Outstanding Balance
33,782.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 10,350.00 1,405.97 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 15,000.00 4,593.28 Details | Delete
Total 33,782.40 2,131.52 301.63 25,350.00 5,999.25
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