Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23171
Name
Comments
N/A
Outstanding Balance
119,370.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 53,820.00 3,395.81 480.54 43,740.00 6,203.65 Details | Delete
90%-Chlorine 150.00000 65,550.00 4,135.93 585.27 68,250.00 -7,421.20 Details | Delete
Total 119,370.00 7,531.74 1,065.81 111,990.00 -1,217.55
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