Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18391
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 4,600.00 290.24 41.07 1,600.00 2,668.69 Details | Delete
Eva 15 m (PF-17) 1.00000 12,000.00 757.15 107.14 6,375.00 4,760.71 Details | Delete
Total 16,600.00 1,047.39 148.21 7,975.00 7,429.40
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18391 16600.00
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