Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22530
Name
Comments
N/A
Outstanding Balance
70,897.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 45,022.50 2,840.73 401.99 33,075.00 8,704.78 Details | Delete
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 22,750.00 1,261.37 Details | Delete
Total 70,897.50 4,473.33 633.02 55,825.00 9,966.15
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