Details

InvoiceHeader
Date
11/02/2019 12:00:00 AM
No
23282
Name
Chem Water
Comments
N/A
Outstanding Balance
135,749.98
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
90%-Chlorine 40.00000 24,000.00 1,514.30 214.29 18,200.00 4,071.41 Details | Delete
70% - 22 225.00000 81,249.98 5,126.53 725.45 54,675.00 20,723.00 Details | Delete
Total 135,749.98 8,565.25 1,212.06 95,625.00 30,347.67
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List