Details

InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18457
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
Alum-LP 9 25.00000 2,492.63 157.27 22.26 875.00 1,438.10 Details | Delete
Total 24,193.13 1,526.48 216.01 15,125.00 7,325.64
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18457 24193.13
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