Details

InvoiceHeader
Date
5/01/2019 12:00:00 AM
No
22912
Name
Comments
N/A
Outstanding Balance
42,110.70
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 11,495.40 725.31 102.64 6,000.00 4,667.45 Details | Delete
Total 42,110.70 2,657.00 375.99 33,630.00 5,447.71
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