Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23258
Name
Comments
N/A
Outstanding Balance
295,996.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 239,996.25 15,142.74 2,142.82 164,025.00 58,685.69 Details | Delete
90%-Chlorine 100.00000 56,000.00 3,533.36 500.00 45,500.00 6,466.64 Details | Delete
Total 295,996.25 18,676.10 2,642.82 209,525.00 65,152.33
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