Details

InvoiceHeader
Date
13/07/2017 12:00:00 AM
No
17968
Name
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
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,125.00 1,194.94 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
Total 22,025.00 1,389.68 196.65 14,805.00 5,633.67
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 17968 10000.00
20/09/2017 N/A 17968 12025.00
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