Details

InvoiceHeader
Date
31/12/2018 12:00:00 AM
No
22861
Name
Comments
N/A
Outstanding Balance
19,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 11,700.00 827.67 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
Total 19,500.00 1,230.36 174.11 14,700.00 3,395.53
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