Details

InvoiceHeader
Date
25/11/2016 12:00:00 AM
No
15828
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 480.00000 36,597.60 2,309.15 326.76 18,000.00 15,961.69 Details | Delete
Test kit hardness Liquid 1.00000 5,278.50 333.05 47.13 3,500.00 1,398.32 Details | Delete
Total 41,876.10 2,642.20 373.89 21,500.00 17,360.01
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Payments

Date No Invoice Amount Comments
11/01/2017 N/A 15828 41876.10
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