Details

InvoiceHeader
Date
20/06/2017 12:00:00 AM
No
17755
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,630.00 896.31 Details | Delete
Total 16,400.00 1,034.77 146.43 12,305.00 2,913.80
Add

Payments

Date No Invoice Amount Comments
10/08/2017 N/A 17755 16400.00
Add

Edit | Back to List