Details

InvoiceHeader
Date
14/09/2016 12:00:00 AM
No
15188
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 16,927.50 1,068.05 151.14 13,150.00 2,558.31 Details | Delete
Alum-LP 9 10.00000 1,110.00 70.04 9.91 400.00 630.05 Details | Delete
Total 18,037.50 1,138.09 161.05 13,550.00 3,188.36
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Payments

Date No Invoice Amount Comments
31/10/2016 N/A 15188 18037.50
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