Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23384
Name
Comments
N/A
Outstanding Balance
54,849.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 32,805.00 12,433.67 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Total 54,849.85 3,460.79 489.73 37,355.00 13,544.33
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