Details

InvoiceHeader
Date
5/12/2018 12:00:00 AM
No
22637
Name
Comments
N/A
Outstanding Balance
181,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 135,000.00 8,517.92 1,205.36 103,500.00 21,776.72 Details | Delete
90%-Chlorine 100.00000 46,000.00 2,902.40 410.71 30,000.00 12,686.89 Details | Delete
Total 181,000.00 11,420.32 1,616.07 133,500.00 34,463.61
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