Details

InvoiceHeader
Date
6/08/2016 12:00:00 AM
No
14829
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,739.25 677.60 95.89 9,675.00 290.76 Details | Delete
90%-Chlorine 5.00000 1,692.75 106.81 15.11 1,315.00 255.83 Details | Delete
Total 12,432.00 784.41 111.00 10,990.00 546.59
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Payments

Date No Invoice Amount Comments
20/09/2016 N/A 14829 12432.00
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