Details

InvoiceHeader
Date
25/01/2017 12:00:00 AM
No
16413
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,150.00 198.75 28.12 2,150.00 773.13 Details | Delete
90%-Chlorine 10.00000 4,200.00 265.00 37.50 2,630.00 1,267.50 Details | Delete
Total 7,350.00 463.75 65.62 4,780.00 2,040.63
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 16413 7350.00
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