Details

InvoiceHeader
Date
1/09/2019 12:00:00 AM
No
24889
Name
Comments
N/A
Outstanding Balance
70,523.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
Total 70,523.75 4,449.74 629.68 53,525.00 11,919.33
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