Details

InvoiceHeader
Date
8/04/2019 12:00:00 AM
No
23821
Name
Comments
N/A
Outstanding Balance
137,999.48
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 86,250.00 5,442.01 770.09 68,250.00 11,787.90 Details | Delete
70% - 22 135.00000 51,749.48 3,265.17 462.05 33,075.00 14,947.26 Details | Delete
Total 137,999.48 8,707.18 1,232.14 101,325.00 26,735.16
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