Details

InvoiceHeader
Date
13/05/2019 12:00:00 AM
No
24005
Name
Comments
N/A
Outstanding Balance
30,263.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Alum-LP 9 5.00000 938.40 59.21 8.38 300.00 570.81 Details | Delete
Total 30,263.40 1,909.49 270.21 23,050.00 5,033.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List