Details

InvoiceHeader
Date
15/12/2016 12:00:00 AM
No
16010
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,378.75 2,106.06 298.02 29,025.00 1,949.67 Details | Delete
90%-Chlorine 50.00000 17,537.50 1,106.54 156.58 13,150.00 3,124.38 Details | Delete
Total 50,916.25 3,212.60 454.60 42,175.00 5,074.05
Add

Payments

Date No Invoice Amount Comments
30/01/2017 N/A 16010 50916.25
Add

Edit | Back to List