Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23101
Name
Comments
N/A
Outstanding Balance
70,897.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 45,022.50 2,840.73 401.99 35,100.00 6,679.78 Details | Delete
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 22,750.00 1,261.37 Details | Delete
Total 70,897.50 4,473.33 633.02 57,850.00 7,941.15
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