Details

InvoiceHeader
Date
12/02/2019 12:00:00 AM
No
23296
Name
Comments
N/A
Outstanding Balance
495,362.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1260.00000 470,925.00 29,713.36 4,204.69 306,180.00 130,826.95 Details | Delete
90%-Chlorine 50.00000 24,437.50 1,541.90 218.19 22,750.00 -72.59 Details | Delete
Total 495,362.50 31,255.26 4,422.88 328,930.00 130,754.36
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