Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14708
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,478.50 1,355.20 191.77 19,350.00 581.53 Details | Delete
Alum-LP 9 25.00000 2,775.00 175.09 24.78 1,000.00 1,575.13 Details | Delete
90%-Chlorine 10.00000 3,663.00 231.12 32.71 2,630.00 769.17 Details | Delete
Total 27,916.50 1,761.41 249.26 22,980.00 2,925.83
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Payments

Date No Invoice Amount Comments
13/09/2016 N/A 14708 27916.50
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