Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14774
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,000.00 1,892.87 267.86 25,800.00 2,039.27 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Total 33,750.00 2,129.48 301.34 28,430.00 2,889.18
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14774 33750.00
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