Details

InvoiceHeader
Date
7/12/2016 12:00:00 AM
No
15956
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,800.00 3,520.74 498.21 38,700.00 13,081.05 Details | Delete
Alum-LP 9 50.00000 6,500.00 410.12 58.04 1,750.00 4,281.84 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,630.00 1,545.89 Details | Delete
Total 66,800.00 4,214.79 596.43 43,080.00 18,908.78
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Payments

Date No Invoice Amount Comments
1/02/2017 N/A 15956 66800.00
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