Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15266
Name
Comments
N/A
Outstanding Balance
37,026.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 123,876.00 7,816.05 1,106.04 77,400.00 37,553.91 Details | Delete
90%-Chlorine 600.00000 249,750.00 15,758.16 2,229.91 157,800.00 73,961.93 Details | Delete
Total 373,626.00 23,574.21 3,335.95 235,200.00 111,515.84
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Payments

Date No Invoice Amount Comments
14/10/2016 N/A 15266 336600.00
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