Details

InvoiceHeader
Date
26/07/2019 12:00:00 AM
No
24579
Name
Comments
N/A
Outstanding Balance
66,273.97
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.47 3,330.48 471.29 33,075.00 15,907.70 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 8,500.00 4,017.93 Details | Delete
Total 66,273.97 4,181.61 591.73 41,575.00 19,925.63
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