Details

InvoiceHeader
Date
19/01/2017 12:00:00 AM
No
16343
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,150.00 72.56 10.27 225.00 842.17 Details | Delete
90%-Chlorine 50.00000 21,562.50 1,360.50 192.52 13,150.00 6,859.48 Details | Delete
Total 22,712.50 1,433.06 202.79 13,375.00 7,701.65
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Payments

Date No Invoice Amount Comments
19/01/2017 N/A 16343 22712.50
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