Details

InvoiceHeader
Date
29/06/2017 12:00:00 AM
No
17843
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,385.00 718.34 101.65 9,675.00 890.01 Details | Delete
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 13,150.00 3,391.17 Details | Delete
Total 29,210.00 1,843.02 260.80 22,825.00 4,281.18
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17843 29210.00
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