Details

InvoiceHeader
Date
4/03/2019 12:00:00 AM
No
23488
Name
Comments
N/A
Outstanding Balance
28,450.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.04 1,025.31 145.09 10,935.00 4,144.64 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 9,100.00 2,221.30 Details | Delete
Total 28,450.04 1,795.08 254.02 20,035.00 6,365.94
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