Details

InvoiceHeader
Date
15/11/2018 12:00:00 AM
No
22425
Name
Comments
N/A
Outstanding Balance
50,830.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 46,000.00 2,902.40 410.71 45,500.00 -2,813.11 Details | Delete
90%-Chlorine 10.00000 4,830.00 304.75 43.12 4,550.00 -67.87 Details | Delete
Total 50,830.00 3,207.15 453.83 50,050.00 -2,880.98
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