Details

InvoiceHeader
Date
8/03/2013 12:00:00 AM
No
5866
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
HCL LP 4 120.00000 6,900.00 357.62 61.61 3,964.80 2,515.97 Details | Delete
Pool Net-Deep/Plastic 2.00000 5,000.00 259.14 44.64 2,200.00 2,496.22 Details | Delete
Total 41,600.00 2,156.07 371.43 32,827.30 6,245.20
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Payments

Date No Invoice Amount Comments
8/04/2013 N/A 5866 41600.00
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