Details

InvoiceHeader
Date
11/08/2016 12:00:00 AM
No
14877
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
90%-Chlorine 100.00000 33,855.00 2,136.11 302.28 26,300.00 5,116.61 Details | Delete
Total 55,333.50 3,491.31 494.05 45,650.00 5,698.14
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14877 55333.50
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