Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22995
Name
Comments
N/A
Outstanding Balance
103,927.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 59,823.00 3,774.58 534.13 52,000.00 3,514.29 Details | Delete
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 30,000.00 10,928.19 Details | Delete
Total 103,927.80 6,557.40 927.92 82,000.00 14,442.48
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