Details

InvoiceHeader
Date
4/09/2017 12:00:00 AM
No
18438
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 9,675.00 5,019.96 Details | Delete
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,250.00 6,159.67 Details | Delete
Total 37,829.25 2,386.86 337.76 23,925.00 11,179.63
Add

Payments

Date No Invoice Amount Comments
20/11/2017 N/A 18438 37829.25
Add

Edit | Back to List