Details

InvoiceHeader
Date
5/09/2019 12:00:00 AM
No
24937
Name
Comments
N/A
Outstanding Balance
48,679.46
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.96 2,220.34 314.20 22,050.00 10,605.42 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 8,500.00 4,017.93 Details | Delete
Total 48,679.46 3,071.47 434.64 30,550.00 14,623.35
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