Details

InvoiceHeader
Date
9/05/2019 12:00:00 AM
No
23994
Name
Comments
N/A
Outstanding Balance
46,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 16,000.00 1,009.53 142.86 9,800.00 5,047.61 Details | Delete
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 22,750.00 5,553.26 Details | Delete
Total 46,500.00 2,933.95 415.18 32,550.00 10,600.87
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