Details

InvoiceHeader
Date
7/12/2018 12:00:00 AM
No
22653
Name
Comments
N/A
Outstanding Balance
87,601.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,620.00 1,364.13 193.04 15,000.00 5,062.83 Details | Delete
70% - 22 225.00000 65,981.25 4,163.14 589.12 51,750.00 9,478.99 Details | Delete
Total 87,601.25 5,527.27 782.16 66,750.00 14,541.82
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