Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5843
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,564.00 962.15 165.75 11,750.00 5,686.10 Details | Delete
Seal beam - 300W - PF - 10 2.00000 6,854.40 355.25 61.20 2,535.00 3,902.95 Details | Delete
Total 25,418.40 1,317.40 226.95 14,285.00 9,589.05
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Payments

Date No Invoice Amount Comments
19/04/2013 N/A 5843 25418.40
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