Details

InvoiceHeader
Date
10/10/2016 12:00:00 AM
No
15418
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
70% - 22 20.00000 5,500.00 347.03 49.11 4,300.00 803.86 Details | Delete
Total 9,200.00 580.48 82.15 6,930.00 1,607.37
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Payments

Date No Invoice Amount Comments
17/11/2016 N/A 15418
15/12/2016 N/A 15418 9200.00
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