Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24896
Name
Comments
N/A
Outstanding Balance
9,950.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
Total 9,950.00 627.80 88.83 6,700.00 2,533.37
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