Details

InvoiceHeader
Date
6/12/2018 12:00:00 AM
No
22651
Name
Comments
N/A
Outstanding Balance
66,919.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 40,380.52 2,547.84 360.54 31,050.00 6,422.14 Details | Delete
70% - 22 15.00000 4,486.73 283.09 40.06 3,450.00 713.58 Details | Delete
90%-Chlorine 50.00000 22,052.40 1,391.41 196.90 15,000.00 5,464.09 Details | Delete
Total 66,919.65 4,222.34 597.50 49,500.00 12,599.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List