Details

InvoiceHeader
Date
13/12/2018 12:00:00 AM
No
22721
Name
Comments
N/A
Outstanding Balance
10,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,000.00 630.96 89.29 6,000.00 3,279.75 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 300.00 395.98 Details | Delete
Total 10,750.00 678.28 95.99 6,300.00 3,675.73
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