Details

InvoiceHeader
Date
10/06/2019 12:00:00 AM
No
24189
Name
Comments
N/A
Outstanding Balance
45,999.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Total 45,999.83 2,902.39 410.72 33,775.00 8,911.72
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