Details

InvoiceHeader
Date
25/08/2016 12:00:00 AM
No
14994
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,277.70 1,405.63 198.91 19,350.00 1,323.16 Details | Delete
90%-Chlorine 50.00000 19,147.50 1,208.13 170.96 13,150.00 4,618.41 Details | Delete
Sodash-LP 9 25.00000 2,497.50 157.58 22.30 1,125.00 1,192.62 Details | Delete
Total 43,922.70 2,771.34 392.17 33,625.00 7,134.19
Add

Payments

Date No Invoice Amount Comments
19/09/2016 N/A 14994 43922.70
Add

Edit | Back to List