Details

InvoiceHeader
Date
4/03/2019 12:00:00 AM
No
23483
Name
Comments
N/A
Outstanding Balance
50,059.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.50 1,025.27 145.08 10,935.00 4,144.15 Details | Delete
90%-Chlorine 50.00000 28,175.00 1,777.72 251.56 22,750.00 3,395.72 Details | Delete
90%-Chlorine 10.00000 5,635.00 355.54 50.31 4,550.00 679.15 Details | Delete
Total 50,059.50 3,158.53 446.95 38,235.00 8,219.02
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