Details

InvoiceHeader
Date
16/08/2017 12:00:00 AM
No
18294
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 14,000.00 883.34 125.00 4,300.00 8,691.66 Details | Delete
90%-Chlorine 10.00000 7,000.00 441.67 62.50 2,630.00 3,865.83 Details | Delete
OTO (PF-17) 2.00000 1,600.00 100.95 14.29 200.00 1,284.76 Details | Delete
Total 22,600.00 1,425.96 201.79 7,130.00 13,842.25
Add

Payments

Date No Invoice Amount Comments
15/08/2017 N/A 18294 22600.00
Add

Edit | Back to List