Details

InvoiceHeader
Date
28/09/2019 12:00:00 AM
No
25118
Name
Comments
N/A
Outstanding Balance
47,000.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,500.01 1,104.18 156.25 15,525.00 714.58 Details | Delete
90%-Chlorine 50.00000 29,500.00 1,861.32 263.39 21,250.00 6,125.29 Details | Delete
Total 47,000.01 2,965.50 419.64 36,775.00 6,839.87
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