Details

InvoiceHeader
Date
5/03/2019 12:00:00 AM
No
23504
Name
Comments
N/A
Outstanding Balance
28,249.95
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,000.00 757.15 107.14 9,100.00 2,035.71 Details | Delete
70% - 22 45.00000 16,249.95 1,025.30 145.09 10,935.00 4,144.56 Details | Delete
Total 28,249.95 1,782.45 252.23 20,035.00 6,180.27
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