Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15587
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 64,800.00 4,088.60 578.57 58,050.00 2,082.83 Details | Delete
HCL-LP 9 240.00000 14,400.00 908.58 128.57 8,160.00 5,202.85 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Total 82,950.00 5,233.79 740.62 68,840.00 8,135.59
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Payments

Date No Invoice Amount Comments
5/12/2016 N/A 15587 82950.00
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