Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18781
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,050.00 1,661.91 Details | Delete
90%-Chlorine 10.00000 5,750.00 362.80 51.34 2,850.00 2,485.86 Details | Delete
Total 9,750.00 615.18 87.05 4,900.00 4,147.77
Add

Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18781 9750.00
Add

Edit | Back to List