Details

InvoiceHeader
Date
27/02/2019 12:00:00 AM
No
23431
Name
Comments
N/A
Outstanding Balance
38,134.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.00 2,050.55 290.17 21,870.00 8,288.28 Details | Delete
90%-Chlorine 10.00000 5,635.00 355.54 50.31 4,550.00 679.15 Details | Delete
Total 38,134.00 2,406.09 340.48 26,420.00 8,967.43
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