Details

InvoiceHeader
Date
21/03/2019 12:00:00 AM
No
23629
Name
Comments
N/A
Outstanding Balance
97,462.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 86,250.00 5,442.01 770.09 68,250.00 11,787.90 Details | Delete
Alg.Liquid 15.00000 11,212.50 707.46 100.11 750.00 9,654.93 Details | Delete
Total 97,462.50 6,149.47 870.20 69,000.00 21,442.83
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