Details

InvoiceHeader
Date
4/03/2019 12:00:00 AM
No
23491
Name
Comments
N/A
Outstanding Balance
162,549.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 113,749.65 7,177.12 1,015.62 76,545.00 29,011.91 Details | Delete
90%-Chlorine 80.00000 48,800.00 3,079.07 435.71 36,400.00 8,885.22 Details | Delete
Total 162,549.65 10,256.19 1,451.33 112,945.00 37,897.13
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