Details

InvoiceHeader
Date
29/07/2017 12:00:00 AM
No
18131
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,000.00 1,892.87 267.86 25,800.00 2,039.27 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Total 33,750.00 2,129.48 301.34 28,430.00 2,889.18
Add

Payments

Date No Invoice Amount Comments
14/08/2017 N/A 18131 33750.00
Add

Edit | Back to List