Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23162
Name
Comments
N/A
Outstanding Balance
114,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,500.00 4,258.96 602.68 54,675.00 7,963.36 Details | Delete
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 22,750.00 -1,406.56 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Total 114,500.00 7,224.46 1,022.33 100,175.00 6,078.21
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