Details

InvoiceHeader
Date
1/01/2019 12:00:00 AM
No
22880
Name
Comments
N/A
Outstanding Balance
19,000.00
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 5,500.00 347.03 49.11 3,000.00 2,103.86 Details | Delete
Total 19,000.00 1,198.82 169.65 14,700.00 2,931.53
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