Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18272
Name
Comments
N/A
Outstanding Balance
27,858.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 13,150.00 8,620.31 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 875.00 3,206.94 Details | Delete
Total 27,858.75 1,757.77 248.73 14,025.00 11,827.25
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List