Details

InvoiceHeader
Date
19/03/2013 12:00:00 AM
No
5909
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 19,800.00 1,026.21 176.79 17,775.00 822.00 Details | Delete
Pool Net-Deep/Plastic 3.00000 7,500.00 388.71 66.96 3,300.00 3,744.33 Details | Delete
Ph/cl Test kit - PF - 4 3.00000 5,250.00 272.10 46.87 525.00 4,406.03 Details | Delete
Total 32,550.00 1,687.02 290.62 21,600.00 8,972.36
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Payments

Date No Invoice Amount Comments
7/05/2013 N/A 5909 32550.00
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