Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22998
Name
Comments
N/A
Outstanding Balance
19,714.22
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 8,214.22 518.28 73.34 2,220.00 5,402.60 Details | Delete
Liquid Chlorine-5 128.00000 11,500.00 725.60 102.68 6,400.00 4,271.72 Details | Delete
Total 19,714.22 1,243.88 176.02 8,620.00 9,674.32
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