Details

InvoiceHeader
Date
27/03/2019 12:00:00 AM
No
23671
Name
Comments
N/A
Outstanding Balance
1,317,901.61
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,900.00 1,886.56 266.96 22,750.00 4,996.48 Details | Delete
70% - 22 3150.00000 1,288,001.61 81,267.41 11,500.01 766,190.00 429,044.19 Details | Delete
Total 1,317,901.61 83,153.97 11,766.97 788,940.00 434,040.67
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