Details

InvoiceHeader
Date
12/02/2019 12:00:00 AM
No
23301
Name
Cash
Comments
N/A
Outstanding Balance
22,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 10,935.00 4,144.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Total 22,350.00 1,410.19 199.55 15,485.00 5,255.26
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List