Details

InvoiceHeader
Date
19/11/2018 12:00:00 AM
No
22447
Name
Comments
N/A
Outstanding Balance
128,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 104,400.00 6,587.20 932.14 88,200.00 8,680.66 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Total 128,400.00 8,101.50 1,146.43 110,950.00 8,202.07
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