Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17813
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 57,375.00 3,620.12 512.28 48,375.00 4,867.60 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Total 75,375.00 4,755.84 672.99 61,525.00 8,421.17
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Payments

Date No Invoice Amount Comments
3/08/2017 N/A 17813 75375.00
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