Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15493
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 480.00000 35,324.64 2,228.83 315.40 21,120.00 11,660.41 Details | Delete
Test kit hardness Liquid 1.00000 5,094.90 321.47 45.49 3,200.00 1,527.94 Details | Delete
Total 40,419.54 2,550.30 360.89 24,320.00 13,188.35
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Payments

Date No Invoice Amount Comments
28/11/2016 N/A 15493 40419.54
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