Details

InvoiceHeader
Date
24/01/2017 12:00:00 AM
No
16376
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 75,037.50 4,734.55 669.98 48,375.00 21,257.97 Details | Delete
90%-Chlorine 50.00000 21,850.00 1,378.64 195.09 13,150.00 7,126.27 Details | Delete
Total 96,887.50 6,113.19 865.07 61,525.00 28,384.24
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Payments

Date No Invoice Amount Comments
13/02/2017 N/A 16376 96862.50
14/02/2017 N/A 16376 25.00
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