Details

InvoiceHeader
Date
21/08/2017 12:00:00 AM
No
18321
Name
Comments
N/A
Outstanding Balance
33,547.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 192,510.00 12,146.56 1,718.84 116,100.00 62,544.60 Details | Delete
90%-Chlorine 150.00000 64,687.50 4,081.51 577.57 39,450.00 20,578.42 Details | Delete
Total 257,197.50 16,228.07 2,296.41 155,550.00 83,123.02
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18321 223650.00
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