Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18576
Name
Comments
N/A
Outstanding Balance
38,452.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 585.00000 208,552.50 13,158.77 1,862.08 125,775.00 67,756.65 Details | Delete
90%-Chlorine 200.00000 86,250.00 5,442.01 770.09 57,000.00 23,037.90 Details | Delete
Total 294,802.50 18,600.78 2,632.17 182,775.00 90,794.55
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Payments

Date No Invoice Amount Comments
20/10/2017 N/A 18576 256350.00
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