Details

InvoiceHeader
Date
18/10/2017 12:00:00 AM
No
18834
Name
Comments
N/A
Outstanding Balance
61,537.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 900.00000 320,850.00 20,244.27 2,864.73 184,500.00 113,241.00 Details | Delete
90%-Chlorine 350.00000 150,937.50 9,523.51 1,347.66 99,750.00 40,316.33 Details | Delete
Total 471,787.50 29,767.78 4,212.39 284,250.00 153,557.33
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Payments

Date No Invoice Amount Comments
17/11/2017 N/A 18834 410250.00
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