Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14957
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,739.25 677.60 95.89 9,675.00 290.76 Details | Delete
90%-Chlorine 10.00000 3,663.00 231.12 32.71 2,630.00 769.17 Details | Delete
Total 14,402.25 908.72 128.60 12,305.00 1,059.93
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Payments

Date No Invoice Amount Comments
7/10/2016 N/A 14957 14402.25
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