Details

InvoiceHeader
Date
10/11/2018 12:00:00 AM
No
22391
Name
Comments
N/A
Outstanding Balance
36,196.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,196.25 832.63 117.82 11,025.00 1,220.80 Details | Delete
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 22,750.00 -1,406.56 Details | Delete
Total 36,196.25 2,283.83 323.18 33,775.00 -185.76
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