Details

InvoiceHeader
Date
2/11/2016 12:00:00 AM
No
15618
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,630.00 2,009.88 Details | Delete
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,700.00 170.36 24.11 985.00 1,520.53 Details | Delete
Total 21,200.00 1,337.63 189.29 13,290.00 6,383.08
Add

Payments

Date No Invoice Amount Comments
2/12/2016 N/A 15618 21200.00
Add

Edit | Back to List