Details

InvoiceHeader
Date
4/06/2019 12:00:00 AM
No
24138
Name
Comments
N/A
Outstanding Balance
180,799.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 162,499.50 10,253.03 1,450.89 110,250.00 40,545.58 Details | Delete
90%-Chlorine 30.00000 18,300.00 1,154.65 163.39 13,650.00 3,331.96 Details | Delete
Total 180,799.50 11,407.68 1,614.28 123,900.00 43,877.54
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