Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23102
Name
Comments
N/A
Outstanding Balance
124,865.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 80,761.05 5,095.68 721.08 70,200.00 4,744.29 Details | Delete
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 45,500.00 -4,571.81 Details | Delete
Total 124,865.85 7,878.50 1,114.87 115,700.00 172.48
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