Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23255
Name
Comments
N/A
Outstanding Balance
60,674.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.00 2,050.55 290.17 21,870.00 8,288.28 Details | Delete
90%-Chlorine 50.00000 28,175.00 1,777.72 251.56 22,750.00 3,395.72 Details | Delete
Total 60,674.00 3,828.27 541.73 44,620.00 11,684.00
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