Details

InvoiceHeader
Date
22/12/2016 12:00:00 AM
No
16077
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,675.00 3,270.26 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
Total 17,950.00 1,132.57 160.26 12,305.00 4,352.17
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Payments

Date No Invoice Amount Comments
13/01/2017 N/A 16077 17950.00
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