Details

InvoiceHeader
Date
18/08/2020 12:00:00 AM
No
27258
Name
Comments
N/A
Outstanding Balance
79,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,500.00 3,060.14 433.04 30,000.00 15,006.82 Details | Delete
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 15,000.00 13,303.26 Details | Delete
Total 79,000.00 4,984.56 705.36 45,000.00 28,310.08
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