Details

InvoiceHeader
Date
5/12/2016 12:00:00 AM
No
15908
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 77,883.75 4,914.13 695.39 67,725.00 4,549.23 Details | Delete
90%-Chlorine 150.00000 51,750.00 3,265.20 462.05 39,450.00 8,572.75 Details | Delete
Total 129,633.75 8,179.33 1,157.44 107,175.00 13,121.98
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 15908 129633.75
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