Details

InvoiceHeader
Date
17/10/2017 12:00:00 AM
No
18816
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,150.00 198.75 28.12 2,050.00 873.13 Details | Delete
90%-Chlorine 10.00000 4,200.00 265.00 37.50 2,850.00 1,047.50 Details | Delete
Sodash-LP 9 5.00000 650.00 41.01 5.80 280.00 323.19 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 5,812.50 366.74 51.90 3,090.00 2,303.86 Details | Delete
Total 13,812.50 871.50 123.32 8,270.00 4,547.68
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Payments

Date No Invoice Amount Comments
17/10/2017 N/A 18816 13812.50
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