Details

InvoiceHeader
Date
3/07/2019 12:00:00 AM
No
24386
Name
Comments
N/A
Outstanding Balance
222,599.94
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 194,999.94 12,303.67 1,741.07 132,300.00 48,655.20 Details | Delete
70% - 22 40.00000 15,400.00 971.67 137.50 9,800.00 4,490.83 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,500.00 2,821.30 Details | Delete
Total 222,599.94 14,045.11 1,987.50 150,600.00 55,967.33
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List