Details

InvoiceHeader
Date
3/08/2016 12:00:00 AM
No
14802
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
70% - 22 20.00000 5,500.00 347.03 49.11 4,300.00 803.86 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 147.00 316.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 147.00 316.99 Details | Delete
Total 10,200.00 643.58 91.07 7,224.00 2,241.35
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Payments

Date No Invoice Amount Comments
15/09/2016 N/A 14802 9400.00
13/10/2016 N/A 14802 800.00
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