Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18151
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 13,150.00 6,987.54 Details | Delete
Dozing pump hose LP- 5.00000 5,249.18 331.20 46.87 1,500.00 3,371.11 Details | Delete
Total 26,949.68 1,700.41 240.62 14,650.00 10,358.65
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Payments

Date No Invoice Amount Comments
22/09/2017 N/A 18151 26949.68
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