Details

InvoiceHeader
Date
15/06/2019 12:00:00 AM
No
24257
Name
Comments
N/A
Outstanding Balance
217,000.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 160,000.20 10,095.33 1,428.57 110,250.00 38,226.30 Details | Delete
90%-Chlorine 100.00000 57,000.00 3,596.46 508.93 45,500.00 7,394.61 Details | Delete
Total 217,000.20 13,691.79 1,937.50 155,750.00 45,620.91
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