Details

InvoiceHeader
Date
20/07/2017 12:00:00 AM
No
18042
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,350.00 2,364.63 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Sodash-LP 9 5.00000 500.00 31.55 4.46 275.00 188.99 Details | Delete
Total 42,900.00 2,706.81 383.03 33,225.00 6,585.16
Add

Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18042 20000.00
18/09/2017 N/A 18042 11950.00
18/08/2017 N/A 18042 10950.00
Add

Edit | Back to List