Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15746
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,252.50 1,404.04 198.68 19,350.00 1,299.78 Details | Delete
90%-Chlorine 50.00000 17,537.50 1,106.54 156.58 13,150.00 3,124.38 Details | Delete
Total 39,790.00 2,510.58 355.26 32,500.00 4,424.16
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Payments

Date No Invoice Amount Comments
3/01/2017 N/A 15746 39790.00
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