Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15759
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,527.50 1,295.20 183.28 13,150.00 5,899.02 Details | Delete
Alum-LP 9 25.00000 3,225.75 203.53 28.80 1,000.00 1,993.42 Details | Delete
Total 23,753.25 1,498.73 212.08 14,150.00 7,892.44
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Payments

Date No Invoice Amount Comments
3/02/2017 N/A 15759 23753.25
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