Details

InvoiceHeader
Date
13/12/2018 12:00:00 AM
No
22732
Name
Comments
N/A
Outstanding Balance
118,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 81,000.00 5,110.75 723.21 70,200.00 4,966.04 Details | Delete
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 15,000.00 6,343.44 Details | Delete
90%-Chlorine 30.00000 14,400.00 908.58 128.57 9,000.00 4,362.85 Details | Delete
Total 118,400.00 7,470.53 1,057.14 94,200.00 15,672.33
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