Details

InvoiceHeader
Date
17/06/2019 12:00:00 AM
No
24258
Name
Comments
N/A
Outstanding Balance
97,749.08
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 240.00000 91,999.08 5,804.75 821.42 58,800.00 26,572.91 Details | Delete
90%-Chlorine 10.00000 5,750.00 362.80 51.34 4,550.00 785.86 Details | Delete
Total 97,749.08 6,167.55 872.76 63,350.00 27,358.77
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