Details

InvoiceHeader
Date
27/10/2017 12:00:00 AM
No
18940
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 14,250.00 7,093.44 Details | Delete
Transport Charges 1.00000 500.00 31.55 4.46 150.00 313.99 Details | Delete
Total 23,500.00 1,482.75 209.82 14,400.00 7,407.43
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18940 23500.00
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