Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18077
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 59,224.43 3,736.81 528.79 39,450.00 15,508.83 Details | Delete
Alum-LP 9 100.00000 9,384.00 592.09 83.79 4,055.00 4,653.12 Details | Delete
Total 68,608.43 4,328.90 612.58 43,505.00 20,161.95
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Payments

Date No Invoice Amount Comments
11/09/2017 N/A 18077 68608.43
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