Details

InvoiceHeader
Date
6/04/2019 12:00:00 AM
No
23816
Name
Comments
N/A
Outstanding Balance
115,575.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,247.50 5,126.37 725.42 55,125.00 20,270.71 Details | Delete
90%-Chlorine 10.00000 6,152.50 388.20 54.93 4,550.00 1,159.37 Details | Delete
90%-Chlorine 50.00000 28,175.00 1,777.72 251.56 22,750.00 3,395.72 Details | Delete
Total 115,575.00 7,292.29 1,031.91 82,425.00 24,825.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List