Details

InvoiceHeader
Date
16/11/2016 12:00:00 AM
No
15730
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
70% - 22 10.00000 3,750.00 236.61 33.48 2,150.00 1,329.91 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 225.00 470.98 Details | Delete
Total 13,500.00 851.79 120.54 7,635.00 4,892.67
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Payments

Date No Invoice Amount Comments
21/11/2016 N/A 15730 13500.00
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