Details

InvoiceHeader
Date
10/08/2016 12:00:00 AM
No
14866
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,558.43 1,044.77 147.84 9,675.00 5,690.82 Details | Delete
90%-Chlorine 50.00000 21,228.75 1,339.44 189.54 13,150.00 6,549.77 Details | Delete
s/pool Inlet- (PF-17) 1.00000 2,650.00 167.20 23.66 554.00 1,905.14 Details | Delete
Total 40,437.18 2,551.41 361.04 23,379.00 14,145.73
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Payments

Date No Invoice Amount Comments
22/11/2016 N/A 14866 40437.18
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