Details

InvoiceHeader
Date
7/03/2013 12:00:00 AM
No
5857
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 600.00000 9,900.00 513.10 88.39 5,400.00 3,898.51 Details | Delete
Chlorine 90%-6 50.00000 16,250.00 842.22 145.09 11,750.00 3,512.69 Details | Delete
Total 26,150.00 1,355.32 233.48 17,150.00 7,411.20
Add

Payments

Date No Invoice Amount Comments
19/03/2013 N/A 5857 26150.00
Add

Edit | Back to List