Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18163
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,350.00 2,782.22 Details | Delete
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,500.00 1,399.93 Details | Delete
Total 34,475.00 2,175.22 307.81 26,110.00 5,881.97
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 18163 34475.00
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