Details

InvoiceHeader
Date
5/11/2018 12:00:00 AM
No
22311
Name
Comments
N/A
Outstanding Balance
51,433.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,973.98 1,765.04 249.77 22,050.00 3,909.17 Details | Delete
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 22,750.00 -979.69 Details | Delete
Total 51,433.98 3,245.27 459.23 44,800.00 2,929.48
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