Details

InvoiceHeader
Date
19/12/2018 12:00:00 AM
No
22769
Name
Comments
N/A
Outstanding Balance
46,690.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,240.00 2,728.26 386.07 30,000.00 10,125.67 Details | Delete
Sodash-LP 9 25.00000 3,450.00 217.68 30.80 2,000.00 1,201.52 Details | Delete
Total 46,690.00 2,945.94 416.87 32,000.00 11,327.19
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