Details

InvoiceHeader
Date
10/06/2019 12:00:00 AM
No
24186
Name
Comments
N/A
Outstanding Balance
161,449.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,999.60 8,202.42 1,160.71 88,200.00 32,436.47 Details | Delete
70% - 22 50.00000 19,250.00 1,214.59 171.87 12,250.00 5,613.54 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 9,100.00 2,221.30 Details | Delete
Total 161,449.60 10,186.78 1,441.51 109,550.00 40,271.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List