Details

InvoiceHeader
Date
15/09/2017 12:00:00 AM
No
18548
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,350.00 2,364.63 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Total 27,400.00 1,728.82 244.64 22,200.00 3,226.54
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Payments

Date No Invoice Amount Comments
29/09/2017 N/A 18548 23500.00
6/10/2017 N/A 18548 3900.00
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