Details

InvoiceHeader
Date
27/02/2017 12:00:00 AM
No
16723
Name
Comments
N/A
Outstanding Balance
26,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 18,000.00 1,135.72 160.71 10,520.00 6,183.57 Details | Delete
70% - 22 20.00000 7,500.00 473.22 66.96 4,300.00 2,659.82 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Total 26,250.00 1,656.26 234.37 15,095.00 9,264.37
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