Details

InvoiceHeader
Date
14/03/2013 12:00:00 AM
No
5895
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 8,000.00 414.63 71.43 5,875.00 1,638.94 Details | Delete
Chlorine 90%-6 20.00000 6,500.00 336.89 58.04 4,700.00 1,405.07 Details | Delete
Total 14,500.00 751.52 129.47 10,575.00 3,044.01
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Payments

Date No Invoice Amount Comments
8/04/2013 N/A 5895 14500.00
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