Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17069
Name
Comments
N/A
Outstanding Balance
87,095.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,702.75 3,830.08 541.99 48,375.00 7,955.68 Details | Delete
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
Over load switch for 1.0hp - PF - 9 1.00000 4,398.75 277.54 39.27 110.00 3,971.94 Details | Delete
Total 87,095.25 5,495.33 777.63 61,635.00 19,187.29
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