Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18154
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 58,063.50 3,663.56 518.42 39,450.00 14,431.52 Details | Delete
70% - 22 50.00000 13,196.25 832.63 117.82 10,750.00 1,495.80 Details | Delete
Total 71,259.75 4,496.19 636.24 50,200.00 15,927.32
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Payments

Date No Invoice Amount Comments
1/11/2017 N/A 18154 71259.75
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