Details

InvoiceHeader
Date
27/12/2018 12:00:00 AM
No
22837
Name
Comments
N/A
Outstanding Balance
159,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 135,000.00 8,517.92 1,205.36 117,000.00 8,276.72 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 15,000.00 7,271.41 Details | Delete
Total 159,000.00 10,032.22 1,419.65 132,000.00 15,548.13
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