Details

InvoiceHeader
Date
13/08/2016 12:00:00 AM
No
14890
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 11,463.53 723.30 102.35 96,750.00 -86,112.12 Details | Delete
90%-Chlorine 20.00000 7,812.18 492.92 69.75 5,260.00 1,989.51 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,226.77 203.60 28.81 985.00 2,009.36 Details | Delete
HCL-LP 9 120.00000 7,547.44 476.21 67.39 4,080.00 2,923.84 Details | Delete
Total 30,049.92 1,896.03 268.30 107,075.00 -79,189.41
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Payments

Date No Invoice Amount Comments
18/10/2016 N/A 14890 30049.92
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