Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23771
Name
Comments
N/A
Outstanding Balance
73,605.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,890.50 3,589.55 507.95 45,500.00 7,293.00 Details | Delete
70% - 22 50.00000 16,715.25 1,054.66 149.24 12,250.00 3,261.35 Details | Delete
Total 73,605.75 4,644.21 657.19 57,750.00 10,554.35
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List