Details

InvoiceHeader
Date
18/10/2016 12:00:00 AM
No
15475
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 32,000.00 2,019.06 285.71 26,300.00 3,395.23 Details | Delete
P/net S/de luxe PL Deep 1.00000 2,750.00 173.51 24.55 957.00 1,594.94 Details | Delete
Total 34,750.00 2,192.57 310.26 27,257.00 4,990.17
Add

Payments

Date No Invoice Amount Comments
15/11/2016 N/A 15475 34750.00
Add

Edit | Back to List