Details

InvoiceHeader
Date
20/08/2018 12:00:00 AM
No
21587
Name
Shoemaker
Comments
N/A
Outstanding Balance
24,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,900.00 1,275.89 Details | Delete
70% - 22 45.00000 13,050.00 823.40 116.52 10,125.00 1,985.08 Details | Delete
70% - 22 10.00000 3,200.00 201.91 28.57 2,250.00 719.52 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 450.00 1,405.95 Details | Delete
Total 24,750.00 1,561.62 220.99 16,275.00 6,692.39
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List