Details

InvoiceHeader
Date
23/11/2018 12:00:00 AM
No
22481
Name
Comments
N/A
Outstanding Balance
110,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 65,250.00 4,117.00 582.59 55,125.00 5,425.41 Details | Delete
90%-Chlorine 100.00000 45,000.00 2,839.31 401.79 45,500.00 -3,741.10 Details | Delete
Total 110,250.00 6,956.31 984.38 100,625.00 1,684.31
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