Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14925
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 4,528.80 285.75 40.44 2,000.00 2,202.61 Details | Delete
90%-Chlorine 250.00000 93,406.50 5,893.55 833.99 65,750.00 20,928.96 Details | Delete
Total 97,935.30 6,179.30 874.43 67,750.00 23,131.57
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Payments

Date No Invoice Amount Comments
7/10/2016 N/A 14925 97935.30
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