Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23739
Name
Comments
N/A
Outstanding Balance
48,679.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 9,100.00 3,417.93 Details | Delete
Total 48,679.15 3,071.45 434.63 31,150.00 14,023.07
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