Details

InvoiceHeader
Date
31/05/2017 12:00:00 AM
No
17554
Name
Comments
N/A
Outstanding Balance
26,950.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 2,500.00 157.74 22.32 345.00 1,974.94 Details | Delete
T/Pole 5 m (PF-17) 1.00000 4,950.00 312.32 44.20 2,125.00 2,468.48 Details | Delete
Total 26,950.00 1,700.44 240.63 16,450.00 8,558.93
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