Details

InvoiceHeader
Date
12/08/2019 12:00:00 AM
No
24742
Name
Comments
N/A
Outstanding Balance
99,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,500.00 11,227.06 Details | Delete
90%-Chlorine 100.00000 61,000.00 3,848.84 544.64 42,500.00 14,106.52 Details | Delete
Total 99,500.00 6,278.03 888.39 67,000.00 25,333.58
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