Details

InvoiceHeader
Date
26/03/2019 12:00:00 AM
No
23663
Name
Comments
N/A
Outstanding Balance
44,424.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,175.00 1,777.72 251.56 22,750.00 3,395.72 Details | Delete
70% - 22 45.00000 16,249.50 1,025.27 145.08 10,935.00 4,144.15 Details | Delete
Total 44,424.50 2,802.99 396.64 33,685.00 7,539.87
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