Details

InvoiceHeader
Date
3/01/2019 12:00:00 AM
No
22898
Name
Comments
N/A
Outstanding Balance
41,758.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,615.30 1,931.69 273.35 27,630.00 780.26 Details | Delete
90%-Chlorine 20.00000 11,143.50 703.11 99.50 6,000.00 4,340.89 Details | Delete
Total 41,758.80 2,634.80 372.85 33,630.00 5,121.15
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