Details

InvoiceHeader
Date
14/11/2017 12:00:00 AM
No
19088
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 47,700.00 3,009.67 425.89 36,900.00 7,364.44 Details | Delete
Alg.Liquid 120.00000 12,000.00 757.15 107.14 6,000.00 5,135.71 Details | Delete
Total 59,700.00 3,766.82 533.03 42,900.00 12,500.15
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Payments

Date No Invoice Amount Comments
20/11/2017 N/A 19088 59700.00
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