Details

InvoiceHeader
Date
26/10/2016 12:00:00 AM
No
15558
Name
Cash
Comments
N/A
Outstanding Balance
10,675.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 11,250.00 709.83 100.45 7,890.00 2,549.72 Details | Delete
HCL-LP 9 120.00000 7,800.00 492.15 69.64 4,080.00 3,158.21 Details | Delete
Total 19,050.00 1,201.98 170.09 11,970.00 5,707.93
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Payments

Date No Invoice Amount Comments
25/11/2016 N/A 15558 8375.00
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