Details

InvoiceHeader
Date
13/02/2019 12:00:00 AM
No
23312
Name
Comments
N/A
Outstanding Balance
64,514.47
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.47 3,330.48 471.29 32,805.00 16,177.70 Details | Delete
90%-Chlorine 20.00000 11,730.00 740.11 104.73 9,100.00 1,785.16 Details | Delete
Total 64,514.47 4,070.59 576.02 41,905.00 17,962.86
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