Details

InvoiceHeader
Date
8/01/2019 12:00:00 AM
No
22928
Name
Comments
N/A
Outstanding Balance
133,458.08
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 150.00000 66,157.20 4,174.24 590.69 45,000.00 16,392.27 Details | Delete
Total 133,458.08 8,420.64 1,191.59 114,075.00 9,770.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List