Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16044
Name
Comments
N/A
Outstanding Balance
12,316.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 15.00000 7,917.75 499.58 70.69 3,945.00 3,402.48 Details | Delete
70% - 22 150.00000 4,398.75 277.54 39.27 32,250.00 -28,168.06 Details | Delete
Total 12,316.50 777.12 109.96 36,195.00 -24,765.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List