Details

InvoiceHeader
Date
9/11/2018 12:00:00 AM
No
22371
Name
Reef Edge
Comments
N/A
Outstanding Balance
25,932.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,007.50 946.91 134.00 11,025.00 2,901.59 Details | Delete
90%-Chlorine 20.00000 10,925.00 689.32 97.54 9,100.00 1,038.14 Details | Delete
Total 25,932.50 1,636.23 231.54 20,125.00 3,939.73
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List