Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10497
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 80.00000 11,322.00 586.80 101.09 4,000.00 6,634.11 Details | Delete
70% Chlorine (21) 180.00000 52,986.96 2,746.24 473.10 37,800.00 11,967.62 Details | Delete
Total 64,308.96 3,333.04 574.19 41,800.00 18,601.73
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Payments

Date No Invoice Amount Comments
8/04/2015 N/A 10497 64308.96
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