Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15073
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Copper Sulphate 5.00000 8,491.50 535.78 75.82 3,250.00 4,629.90 Details | Delete
90%-Chlorine 50.00000 18,681.30 1,178.71 166.80 13,150.00 4,185.79 Details | Delete
Total 27,172.80 1,714.49 242.62 16,400.00 8,815.69
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Payments

Date No Invoice Amount Comments
21/11/2016 N/A 15073 27172.80
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