Details

InvoiceHeader
Date
7/11/2018 12:00:00 AM
No
22344
Name
Comments
N/A
Outstanding Balance
24,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 11,025.00 1,920.26 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 9,100.00 1,107.74 Details | Delete
Total 24,950.00 1,574.24 222.76 20,125.00 3,028.00
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