Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23400
Name
Comments
N/A
Outstanding Balance
93,449.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 54,675.00 20,722.80 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 9,100.00 2,221.30 Details | Delete
Total 93,449.75 5,896.28 834.37 63,775.00 22,944.10
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