Details

InvoiceHeader
Date
27/10/2017 12:00:00 AM
No
18922
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 24,600.00 3,239.27 Details | Delete
Alum-LP 9 25.00000 4,000.00 252.38 35.71 850.00 2,861.91 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,850.00 629.91 Details | Delete
Total 37,750.00 2,381.86 337.05 28,300.00 6,731.09
Add

Payments

Date No Invoice Amount Comments
14/11/2017 N/A 18922 37750.00
Add

Edit | Back to List