Details

InvoiceHeader
Date
25/06/2019 12:00:00 AM
No
24325
Name
Comments
N/A
Outstanding Balance
29,500.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,025.00 4,750.59 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 9,100.00 2,499.69 Details | Delete
Total 29,500.01 1,861.33 263.40 20,125.00 7,250.28
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