Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27187
Name
Comments
N/A
Outstanding Balance
38,664.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
70% - 22 30.00000 12,474.00 787.06 111.37 7,410.00 4,165.57 Details | Delete
Total 38,664.00 2,439.54 345.21 22,410.00 13,469.25
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