Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14956
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 56,193.75 3,545.59 501.73 48,375.00 3,771.43 Details | Delete
90%-Chlorine 250.00000 97,125.00 6,128.17 867.19 65,750.00 24,379.64 Details | Delete
Total 153,318.75 9,673.76 1,368.92 114,125.00 28,151.07
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 14956 153318.75
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