Details

InvoiceHeader
Date
30/09/2016 12:00:00 AM
No
15317
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 1,800.00 113.57 16.07 1,315.00 355.36 Details | Delete
70% - 22 5.00000 1,375.00 86.76 12.28 1,075.00 200.96 Details | Delete
Alum-LP 9 10.00000 900.00 56.79 8.04 400.00 435.17 Details | Delete
V/Head handle PF 1.00000 1,750.00 110.42 15.62 60.00 1,563.96 Details | Delete
Total 5,825.00 367.54 52.01 2,850.00 2,555.45
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Payments

Date No Invoice Amount Comments
15/11/2016 N/A 15317 5825.00
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