Details

InvoiceHeader
Date
2/03/2017 12:00:00 AM
No
16779
Name
Comments
N/A
Outstanding Balance
109,751.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,125.00 2,721.00 385.04 26,300.00 13,718.96 Details | Delete
70% - 22 150.00000 42,228.00 2,664.41 377.04 32,250.00 6,936.55 Details | Delete
Alg.Liquid 40.00000 24,398.40 1,539.44 217.84 2,000.00 20,641.12 Details | Delete
Total 109,751.40 6,924.85 979.92 60,550.00 41,296.63
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