Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17095
Name
Comments
N/A
Outstanding Balance
44,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 35,000.00 2,208.35 312.50 26,300.00 6,179.15 Details | Delete
M/Drain Lid 8'' (PF 17) 10.00000 9,000.00 567.86 80.36 5,660.00 2,691.78 Details | Delete
Total 44,000.00 2,776.21 392.86 31,960.00 8,870.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List