Details

InvoiceHeader
Date
11/02/2019 12:00:00 AM
No
23270
Name
Comments
N/A
Outstanding Balance
38,599.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 21,870.00 8,289.20 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Total 38,599.99 2,435.49 344.64 26,420.00 9,399.86
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