Details

InvoiceHeader
Date
20/09/2016 12:00:00 AM
No
15228
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,200.00 328.10 46.43 2,720.00 2,105.47 Details | Delete
90%-Chlorine 30.00000 11,250.00 709.83 100.45 7,890.00 2,549.72 Details | Delete
Total 16,450.00 1,037.93 146.88 10,610.00 4,655.19
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 15228 3750.00
13/10/2016 N/A 15228 7500.00
21/10/2016 N/A 15228 3500.00
4/11/2016 N/A 15228 1700.00
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