Details

InvoiceHeader
Date
3/07/2017 12:00:00 AM
No
17854
Name
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 10,000.00 630.96 89.29 52,600.00 -43,320.25 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
Total 15,000.00 946.44 133.93 52,945.00 -39,025.37
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