Details

InvoiceHeader
Date
8/01/2019 12:00:00 AM
No
22927
Name
Comments
N/A
Outstanding Balance
111,405.68
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,300.88 4,246.40 600.90 69,075.00 -6,621.42 Details | Delete
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 30,000.00 10,928.19 Details | Delete
Total 111,405.68 7,029.22 994.69 99,075.00 4,306.77
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