Details

InvoiceHeader
Date
26/08/2016 12:00:00 AM
No
15006
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,950.00 1,448.05 204.91 19,350.00 1,947.04 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 90.00 1,301.97 Details | Delete
Total 28,450.00 1,795.07 254.01 22,070.00 4,330.92
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Payments

Date No Invoice Amount Comments
3/10/2016 N/A 15006 28450.00
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