Details

InvoiceHeader
Date
6/02/2017 12:00:00 AM
No
16507
Name
Comments
N/A
Outstanding Balance
53,840.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
70% - 22 90.00000 27,448.20 1,731.86 245.07 19,350.00 6,121.27 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,000.00 3,081.94 Details | Delete
Total 53,840.70 3,397.11 480.71 33,500.00 16,462.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List