Details

InvoiceHeader
Date
28/03/2013 12:00:00 AM
No
5977
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,920.00 203.17 35.00 2,350.00 1,331.83 Details | Delete
Chlorine 70% Import 17 5.00000 1,288.00 66.76 11.50 987.50 222.24 Details | Delete
Total 5,208.00 269.93 46.50 3,337.50 1,554.07
Add

Payments

Date No Invoice Amount Comments
31/05/2013 N/A 5977 5208.00
Add

Edit | Back to List