Details

InvoiceHeader
Date
9/05/2019 12:00:00 AM
No
23985
Name
Comments
N/A
Outstanding Balance
63,249.66
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.66 2,176.78 308.03 22,050.00 9,964.85 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Total 63,249.66 3,990.78 564.73 44,800.00 13,894.15
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