Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18707
Name
Araliya Court
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,850.00 1,325.89 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 170.00 525.98 Details | Delete
Total 5,250.00 331.25 46.88 3,020.00 1,851.87
Add

Payments

Date No Invoice Amount Comments
6/10/2017 N/A 18707 5250.00
Add

Edit | Back to List