Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
15985
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 26,300.00 8,314.79 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,692.00 296.05 41.89 2,250.00 2,104.06 Details | Delete
Total 41,993.40 2,649.61 374.94 28,550.00 10,418.85
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Payments

Date No Invoice Amount Comments
24/01/2017 N/A 15985 41993.40
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