Details

InvoiceHeader
Date
16/08/2017 12:00:00 AM
No
18302
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,421.65 2,298.05 325.19 29,025.00 4,773.41 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
Total 57,535.65 3,630.25 513.71 42,175.00 11,216.69
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Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18302 57535.65
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