Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15705
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,260.00 3,448.12 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,360.00 2,994.06 Details | Delete
70% - 22 45.00000 13,724.10 865.93 122.54 9,675.00 3,060.63 Details | Delete
Total 27,800.10 1,754.07 248.22 16,295.00 9,502.81
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Payments

Date No Invoice Amount Comments
31/01/2017 N/A 15705 27800.10
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