Details

InvoiceHeader
Date
11/08/2017 12:00:00 AM
No
18248
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 36,000.00 2,271.45 321.43 26,300.00 7,107.12 Details | Delete
70% - 22 270.00000 70,200.00 4,429.32 626.79 58,050.00 7,093.89 Details | Delete
Total 106,200.00 6,700.77 948.22 84,350.00 14,201.01
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Payments

Date No Invoice Amount Comments
15/09/2017 N/A 18248 106200.00
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