Details

InvoiceHeader
Date
10/04/2019 12:00:00 AM
No
23854
Name
Comments
N/A
Outstanding Balance
22,402.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.50 1,025.27 145.08 11,025.00 4,054.15 Details | Delete
90%-Chlorine 10.00000 6,152.50 388.20 54.93 4,550.00 1,159.37 Details | Delete
Total 22,402.00 1,413.47 200.01 15,575.00 5,213.52
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