Details

InvoiceHeader
Date
19/08/2016 12:00:00 AM
No
14947
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
Total 16,300.00 1,028.46 145.54 12,305.00 2,821.00
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Payments

Date No Invoice Amount Comments
13/10/2016 N/A 14947 16300.00
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