Details

InvoiceHeader
Date
19/03/2019 12:00:00 AM
No
23622
Name
Comments
N/A
Outstanding Balance
31,450.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 19,250.00 1,214.59 171.87 12,150.00 5,713.54 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 9,100.00 2,221.30 Details | Delete
Total 31,450.00 1,984.36 280.80 21,250.00 7,934.84
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