Details

InvoiceHeader
Date
12/06/2017 12:00:00 AM
No
17684
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,800.00 3,520.74 498.21 38,700.00 13,081.05 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,630.00 1,545.89 Details | Delete
Total 60,300.00 3,804.67 538.39 41,330.00 14,626.94
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17684 60300.00
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