Details

InvoiceHeader
Date
28/09/2016 12:00:00 AM
No
15294
Name
Richmond College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 1,125.00 1,194.94 Details | Delete
Total 45,500.00 2,870.85 406.24 34,625.00 7,597.91
Add

Payments

Date No Invoice Amount Comments
10/10/2016 N/A 15294 45500.00
Add

Edit | Back to List