Details

InvoiceHeader
Date
10/06/2019 12:00:00 AM
No
24181
Name
Comments
N/A
Outstanding Balance
166,748.62
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 137,998.62 8,707.12 1,232.13 88,200.00 39,859.37 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Total 166,748.62 10,521.12 1,488.83 110,950.00 43,788.67
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