Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10616
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,681.30 968.23 166.80 12,750.00 4,796.27 Details | Delete
Liquid Chlorine-4 32.00000 1,902.10 98.58 16.98 616.00 1,170.54 Details | Delete
Total 20,583.40 1,066.81 183.78 13,366.00 5,966.81
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Payments

Date No Invoice Amount Comments
19/02/2015 N/A 10616 20583.40
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