Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22533
Name
Comments
N/A
Outstanding Balance
179,100.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 156,600.00 9,880.79 1,398.21 132,300.00 13,021.00 Details | Delete
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 22,750.00 -1,870.54 Details | Delete
Total 179,100.00 11,300.44 1,599.10 155,050.00 11,150.46
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