Details

InvoiceHeader
Date
20/02/2019 12:00:00 AM
No
23368
Name
Comments
N/A
Outstanding Balance
41,934.71
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.96 2,220.34 314.20 21,870.00 10,785.42 Details | Delete
90%-Chlorine 10.00000 6,744.75 425.56 60.22 4,550.00 1,708.97 Details | Delete
Total 41,934.71 2,645.90 374.42 26,420.00 12,494.39
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