Details

InvoiceHeader
Date
12/02/2019 12:00:00 AM
No
23302
Name
Comments
N/A
Outstanding Balance
80,499.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 51,749.98 3,265.20 462.05 32,805.00 15,217.73 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Total 80,499.98 5,079.20 718.75 55,555.00 19,147.03
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