Details

InvoiceHeader
Date
27/07/2017 12:00:00 AM
No
18108
Name
Shoemaker
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
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 189.29 26.79 345.00 2,438.92 Details | Delete
Total 19,400.00 1,224.06 173.22 12,650.00 5,352.72
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Payments

Date No Invoice Amount Comments
20/09/2017 N/A 18108 7975.00
31/10/2017 N/A 18108 11425.00
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