Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15584
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,000.00 1,892.87 267.86 25,800.00 2,039.27 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Sodash-LP 9 25.00000 2,250.00 141.97 20.09 1,125.00 962.94 Details | Delete
Total 36,000.00 2,271.45 321.43 29,555.00 3,852.12
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Payments

Date No Invoice Amount Comments
8/11/2016 N/A 15584 36000.00
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