Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23169
Name
Comments
N/A
Outstanding Balance
37,946.55
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 938.40 59.21 8.38 236.00 634.81 Details | Delete
90%-Chlorine 50.00000 22,052.40 1,391.41 196.90 22,750.00 -2,285.91 Details | Delete
70% - 22 50.00000 14,955.75 943.64 133.53 12,150.00 1,728.58 Details | Delete
Total 37,946.55 2,394.26 338.81 35,136.00 77.48
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