Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14705
Name
Comments
N/A
Outstanding Balance
12,853.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 46,453.50 2,931.02 414.76 29,025.00 14,082.72 Details | Delete
90%-Chlorine 200.00000 83,250.00 5,252.72 743.30 52,600.00 24,653.98 Details | Delete
Total 129,703.50 8,183.74 1,158.06 81,625.00 38,736.70
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14705 116850.00
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