Details

InvoiceHeader
Date
11/02/2019 12:00:00 AM
No
23276
Name
Comments
N/A
Outstanding Balance
84,524.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 51,749.95 3,265.20 462.05 32,805.00 15,217.70 Details | Delete
90%-Chlorine 50.00000 32,775.00 2,067.96 292.63 22,750.00 7,664.41 Details | Delete
Total 84,524.95 5,333.16 754.68 55,555.00 22,882.11
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