Details

InvoiceHeader
Date
3/12/2018 12:00:00 AM
No
22595
Name
Comments
N/A
Outstanding Balance
36,713.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,713.75 865.28 122.44 10,350.00 2,376.03 Details | Delete
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 15,000.00 6,343.44 Details | Delete
Total 36,713.75 2,316.48 327.80 25,350.00 8,719.47
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