Details

InvoiceHeader
Date
26/06/2019 12:00:00 AM
No
24333
Name
Comments
N/A
Outstanding Balance
91,597.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
Alum-LP 9 50.00000 6,325.00 399.08 56.47 2,800.00 3,069.45 Details | Delete
Total 91,597.50 5,779.41 817.83 70,350.00 14,650.26
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List