Details

InvoiceHeader
Date
15/06/2019 12:00:00 AM
No
24254
Name
Comments
N/A
Outstanding Balance
44,099.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.85 946.43 133.93 11,025.00 2,894.49 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 22,750.00 449.40 Details | Delete
Flap Seal-FL-9 2.00000 4,100.00 258.69 36.61 2,920.00 884.70 Details | Delete
Total 44,099.85 2,782.51 393.75 36,695.00 4,228.59
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