Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23106
Name
Comments
N/A
Outstanding Balance
152,950.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,240.00 2,728.26 386.07 45,500.00 -5,374.33 Details | Delete
70% - 22 360.00000 109,710.00 6,922.23 979.55 93,600.00 8,208.22 Details | Delete
Total 152,950.00 9,650.49 1,365.62 139,100.00 2,833.89
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