Details

InvoiceHeader
Date
11/02/2019 12:00:00 AM
No
23281
Name
Comments
N/A
Outstanding Balance
160,499.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 22,750.00 5,553.26 Details | Delete
70% - 22 360.00000 129,999.60 8,202.42 1,160.71 87,480.00 33,156.47 Details | Delete
Total 160,499.60 10,126.84 1,433.03 110,230.00 38,709.73
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List