Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23694
Name
Comments
N/A
Outstanding Balance
44,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 22,750.00 3,697.31 Details | Delete
Total 44,750.00 2,823.54 399.55 33,775.00 7,751.91
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List