Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18621
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,000.00 1,892.87 267.86 25,800.00 2,039.27 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,850.00 629.91 Details | Delete
Total 33,750.00 2,129.48 301.34 28,650.00 2,669.18
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Payments

Date No Invoice Amount Comments
20/10/2017 N/A 18621 33750.00
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