Details

InvoiceHeader
Date
27/06/2017 12:00:00 AM
No
17835
Name
Comments
N/A
Outstanding Balance
30,725.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,350.00 2,782.22 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
Total 30,725.00 1,938.61 274.33 23,355.00 5,157.06
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List