Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23604
Name
Comments
N/A
Outstanding Balance
29,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 10,935.00 4,840.26 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 9,100.00 2,499.69 Details | Delete
Total 29,499.65 1,861.31 263.39 20,035.00 7,339.95
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