Details

InvoiceHeader
Date
21/05/2019 12:00:00 AM
No
24058
Name
Comments
N/A
Outstanding Balance
397,904.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 900.00000 368,004.60 23,219.52 3,285.76 220,500.00 120,999.32 Details | Delete
90%-Chlorine 50.00000 29,900.00 1,886.56 266.96 22,750.00 4,996.48 Details | Delete
Total 397,904.60 25,106.08 3,552.72 243,250.00 125,995.80
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