Details

InvoiceHeader
Date
6/05/2019 12:00:00 AM
No
23942
Name
Comments
N/A
Outstanding Balance
93,450.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,250.20 5,126.54 725.45 55,125.00 20,273.21 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 9,100.00 2,221.30 Details | Delete
Total 93,450.20 5,896.31 834.38 64,225.00 22,494.51
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