Details

InvoiceHeader
Date
13/12/2018 12:00:00 AM
No
22718
Name
Comments
N/A
Outstanding Balance
113,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 46,000.00 2,902.40 410.71 30,000.00 12,686.89 Details | Delete
70% - 22 225.00000 67,500.00 4,258.96 602.68 58,500.00 4,138.36 Details | Delete
Total 113,500.00 7,161.36 1,013.39 88,500.00 16,825.25
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