Details

InvoiceHeader
Date
24/08/2016 12:00:00 AM
No
14988
Name
Comments
N/A
Outstanding Balance
31,218.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 855.00000 294,205.50 18,563.11 2,626.83 183,825.00 89,190.56 Details | Delete
90%-Chlorine 50.00000 20,812.50 1,313.18 185.83 13,150.00 6,163.49 Details | Delete
Total 315,018.00 19,876.29 2,812.66 196,975.00 95,354.05
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Payments

Date No Invoice Amount Comments
19/09/2016 N/A 14988 283800.00
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