Details

InvoiceHeader
Date
4/12/2018 12:00:00 AM
No
22618
Name
Comments
N/A
Outstanding Balance
36,150.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
70% - 22 90.00000 30,150.00 1,902.34 269.20 20,700.00 7,278.46 Details | Delete
Total 36,150.00 2,280.91 322.77 23,700.00 9,846.32
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