Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22993
Name
Comments
N/A
Outstanding Balance
32,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 15,000.00 6,343.44 Details | Delete
90%-Chlorine 20.00000 9,500.00 599.41 84.82 6,000.00 2,815.77 Details | Delete
Total 32,500.00 2,050.61 290.18 21,000.00 9,159.21
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