Details

InvoiceHeader
Date
19/12/2018 12:00:00 AM
No
22772
Name
Comments
N/A
Outstanding Balance
59,060.55
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 30,000.00 10,928.19 Details | Delete
70% - 22 50.00000 14,955.75 943.64 133.53 13,000.00 878.58 Details | Delete
Total 59,060.55 3,726.46 527.32 43,000.00 11,806.77
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