Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15880
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 5,000.00 315.48 44.64 1,170.00 3,469.88 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,900.00 182.98 25.89 985.00 1,706.13 Details | Delete
Total 25,900.00 1,634.18 231.24 15,305.00 8,729.58
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Payments

Date No Invoice Amount Comments
19/01/2017 N/A 15880 25900.00
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