Details

InvoiceHeader
Date
9/11/2018 12:00:00 AM
No
22379
Name
Comments
N/A
Outstanding Balance
44,134.13
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 11,025.00 4,894.54 Details | Delete
90%-Chlorine 50.00000 26,979.00 1,702.26 240.88 22,750.00 2,285.86 Details | Delete
Total 44,134.13 2,784.68 394.05 33,775.00 7,180.40
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