Details

InvoiceHeader
Date
13/06/2019 12:00:00 AM
No
24241
Name
Comments
N/A
Outstanding Balance
31,084.32
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,489.50 851.13 120.44 9,100.00 3,417.93 Details | Delete
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
Total 31,084.32 1,961.29 277.54 20,125.00 8,720.49
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