Details

InvoiceHeader
Date
15/11/2018 12:00:00 AM
No
22427
Name
Comments
N/A
Outstanding Balance
37,720.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 22,750.00 -1,406.56 Details | Delete
90%-Chlorine 20.00000 9,890.00 624.02 88.30 9,100.00 77.68 Details | Delete
90%-Chlorine 10.00000 4,830.00 304.75 43.12 4,550.00 -67.87 Details | Delete
Total 37,720.00 2,379.97 336.78 36,400.00 -1,396.75
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List