Details

InvoiceHeader
Date
14/09/2017 12:00:00 AM
No
18532
Name
Shoemaker
Comments
N/A
Outstanding Balance
1,975.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,850.00 676.31 Details | Delete
Alum-LP 9 25.00000 2,750.00 173.51 24.55 850.00 1,701.94 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 560.00 599.97 Details | Delete
Total 20,400.00 1,287.15 182.14 13,935.00 4,995.71
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Payments

Date No Invoice Amount Comments
24/11/2017 N/A 18532 18425.00
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