Details

InvoiceHeader
Date
8/01/2019 12:00:00 AM
No
22934
Name
Comments
N/A
Outstanding Balance
26,979.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 13,500.00 1,194.96 Details | Delete
90%-Chlorine 20.00000 11,143.50 703.11 99.50 6,000.00 4,340.89 Details | Delete
Total 26,979.00 1,702.26 240.89 19,500.00 5,535.85
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