Details

InvoiceHeader
Date
13/02/2019 12:00:00 AM
No
23316
Name
Comments
N/A
Outstanding Balance
24,397.25
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat GI 1.00000 4,025.00 253.96 35.94 470.00 3,265.10 Details | Delete
70% - 22 45.00000 13,196.25 832.63 117.82 10,935.00 1,310.80 Details | Delete
Liquid Chlorine-5 96.00000 7,176.00 452.78 64.07 4,800.00 1,859.15 Details | Delete
Total 24,397.25 1,539.37 217.83 16,205.00 6,435.05
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