Details

InvoiceHeader
Date
19/10/2016 12:00:00 AM
No
15482
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,739.25 677.60 95.89 9,675.00 290.76 Details | Delete
90%-Chlorine 50.00000 16,927.50 1,068.05 151.14 13,150.00 2,558.31 Details | Delete
Total 27,666.75 1,745.65 247.03 22,825.00 2,849.07
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Payments

Date No Invoice Amount Comments
5/12/2016 N/A 15482 27666.75
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