Details

InvoiceHeader
Date
1/12/2018 12:00:00 AM
No
22590
Name
Comments
N/A
Outstanding Balance
24,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 10,350.00 2,177.67 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 6,000.00 4,207.74 Details | Delete
Total 24,500.00 1,545.84 218.75 16,350.00 6,385.41
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