Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23110
Name
Comments
N/A
Outstanding Balance
50,427.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,427.50 1,730.56 244.89 23,400.00 2,052.05 Details | Delete
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 22,750.00 -1,406.56 Details | Delete
Total 50,427.50 3,181.76 450.25 46,150.00 645.49
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