Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23610
Name
Comments
N/A
Outstanding Balance
16,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 9,100.00 2,499.69 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
Total 16,250.00 1,025.31 145.09 11,100.00 3,979.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List