Details

InvoiceHeader
Date
18/06/2019 12:00:00 AM
No
24272
Name
Comments
N/A
Outstanding Balance
63,060.48
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 3,753.60 236.84 33.51 1,600.00 1,883.25 Details | Delete
Dozing Pump 1.00000 59,306.88 3,742.01 529.53 47,000.00 8,035.34 Details | Delete
Total 63,060.48 3,978.85 563.04 48,600.00 9,918.59
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