Details

InvoiceHeader
Date
21/07/2017 12:00:00 AM
No
18052
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 48,150.00 3,038.06 429.91 38,700.00 5,982.03 Details | Delete
HCL-LP 9 240.00000 15,600.00 984.29 139.29 8,160.00 6,316.42 Details | Delete
90%-Chlorine 60.00000 22,800.00 1,438.58 203.57 15,780.00 5,377.85 Details | Delete
V/Head handle PF 3.00000 3,750.00 236.61 33.48 180.00 3,299.91 Details | Delete
Total 90,300.00 5,697.54 806.25 62,820.00 20,976.21
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Payments

Date No Invoice Amount Comments
11/09/2017 N/A 18052 30100.00
12/09/2017 N/A 18052 30100.00
18/09/2017 N/A 18052 30100.00
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