Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15755
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 13.00000 35,100.00 2,214.66 313.39 2,795.00 29,776.95 Details | Delete
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
Total 38,800.00 2,448.11 346.43 5,425.00 30,580.46
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15755 38800.00
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