Details

InvoiceHeader
Date
20/12/2016 12:00:00 AM
No
16055
Name
Cash
Comments
N/A
Outstanding Balance
350.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,200.00 328.10 46.43 2,720.00 2,105.47 Details | Delete
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
Total 12,700.00 801.32 113.39 7,980.00 3,805.29
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Payments

Date No Invoice Amount Comments
2/01/2017 N/A 16055 1400.00
10/01/2017 N/A 16055 6500.00
16/01/2017 N/A 16055 4000.00
30/01/2017 N/A 16055 450.00
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