Details

InvoiceHeader
Date
26/12/2018 12:00:00 AM
No
22827
Name
Comments
N/A
Outstanding Balance
89,441.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 74,778.75 4,718.22 667.67 45,000.00 24,392.86 Details | Delete
70% - 22 50.00000 14,662.50 925.14 130.92 13,000.00 606.44 Details | Delete
Total 89,441.25 5,643.36 798.59 58,000.00 24,999.30
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