Details

InvoiceHeader
Date
22/12/2016 12:00:00 AM
No
16083
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 75.00000 6,000.00 378.57 53.57 75.00 5,492.86 Details | Delete
Sodash-LP 9 50.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
90%-Chlorine 30.00000 11,100.00 700.36 99.11 7,890.00 2,410.53 Details | Delete
Total 21,600.00 1,362.86 192.86 10,215.00 9,829.28
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Payments

Date No Invoice Amount Comments
3/01/2017 N/A 16083 15000.00
13/01/2017 N/A 16083 6600.00
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