Details

InvoiceHeader
Date
24/11/2016 12:00:00 AM
No
15826
Name
Cash
Comments
N/A
Outstanding Balance
7,875.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
HCL-LP 9 80.00000 5,200.00 328.10 46.43 2,720.00 2,105.47 Details | Delete
V/Head 14'' Plastic PF-16 2.00000 11,000.00 694.05 98.21 1,990.00 8,217.74 Details | Delete
Total 23,700.00 1,495.37 211.60 9,970.00 12,023.03
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Payments

Date No Invoice Amount Comments
25/11/2016 N/A 15826 3325.00
14/12/2016 N/A 15826 5000.00
28/12/2016 N/A 15826 7500.00
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