Details

InvoiceHeader
Date
19/11/2018 12:00:00 AM
No
22446
Name
Comments
N/A
Outstanding Balance
285,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 195,750.00 12,350.99 1,747.77 165,375.00 16,276.24 Details | Delete
90%-Chlorine 200.00000 90,000.00 5,678.62 803.57 91,000.00 -7,482.19 Details | Delete
Total 285,750.00 18,029.61 2,551.34 256,375.00 8,794.05
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