Details

InvoiceHeader
Date
1/09/2017 12:00:00 AM
No
18430
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 71,550.00 4,514.50 638.84 58,050.00 8,346.66 Details | Delete
70% - 22 45.00000 11,925.00 752.42 106.47 9,675.00 1,391.11 Details | Delete
90%-Chlorine 20.00000 7,300.00 460.60 65.18 5,700.00 1,074.22 Details | Delete
Total 90,775.00 5,727.52 810.49 73,425.00 10,811.99
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Payments

Date No Invoice Amount Comments
20/09/2017 N/A 18430 25000.00
25/09/2017 N/A 18430 50000.00
29/09/2017 N/A 18430 15775.00
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