Details

InvoiceHeader
Date
22/01/2019 12:00:00 AM
No
23091
Name
Comments
N/A
Outstanding Balance
51,225.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 45,225.00 2,853.50 403.79 35,100.00 6,867.71 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
Total 51,225.00 3,232.07 457.36 38,100.00 9,435.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List