Details

InvoiceHeader
Date
7/11/2018 12:00:00 AM
No
22340
Name
Comments
N/A
Outstanding Balance
171,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 156,600.00 9,880.79 1,398.21 132,300.00 13,021.00 Details | Delete
90%-Chlorine 30.00000 14,400.00 908.58 128.57 13,650.00 -287.15 Details | Delete
Total 171,000.00 10,789.37 1,526.78 145,950.00 12,733.85
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