Details

InvoiceHeader
Date
23/06/2020 12:00:00 AM
No
26893
Name
Comments
N/A
Outstanding Balance
43,199.68
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
70% - 22 45.00000 16,199.68 1,022.13 144.64 11,115.00 3,917.91 Details | Delete
Total 43,199.68 2,725.71 385.71 31,115.00 8,973.26
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