Details

InvoiceHeader
Date
26/01/2019 12:00:00 AM
No
23122
Name
Comments
N/A
Outstanding Balance
100,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 54,000.00 3,407.17 482.14 46,800.00 3,310.69 Details | Delete
90%-Chlorine 100.00000 46,000.00 2,902.40 410.71 45,500.00 -2,813.11 Details | Delete
Total 100,000.00 6,309.57 892.85 92,300.00 497.58
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