Details

InvoiceHeader
Date
17/06/2019 12:00:00 AM
No
24267
Name
Comments
N/A
Outstanding Balance
111,249.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,075.00 12,163.67 Details | Delete
90%-Chlorine 100.00000 57,000.00 3,596.46 508.93 45,500.00 7,394.61 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 3,000.00 2,103.86 Details | Delete
Total 111,249.85 7,019.40 993.31 81,575.00 21,662.14
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