Details

InvoiceHeader
Date
31/12/2018 12:00:00 AM
No
22852
Name
Comments
N/A
Outstanding Balance
226,262.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 201,825.00 12,734.30 1,802.01 140,400.00 46,888.69 Details | Delete
90%-Chlorine 50.00000 24,437.50 1,541.90 218.19 15,000.00 7,677.41 Details | Delete
Total 226,262.50 14,276.20 2,020.20 155,400.00 54,566.10
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List