Details

InvoiceHeader
Date
24/06/2019 12:00:00 AM
No
24306
Name
Comments
N/A
Outstanding Balance
303,602.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 184,002.30 11,609.76 1,642.88 110,250.00 60,499.66 Details | Delete
90%-Chlorine 200.00000 119,600.00 7,546.25 1,067.86 91,000.00 19,985.89 Details | Delete
Total 303,602.30 19,156.01 2,710.74 201,250.00 80,485.55
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