Details

InvoiceHeader
Date
26/11/2018 12:00:00 AM
No
22502
Name
Comments
N/A
Outstanding Balance
38,625.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 11,025.00 2,546.64 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Total 38,625.00 2,437.08 344.87 33,775.00 2,068.05
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