Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6064
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 33,000.00 1,710.35 294.64 23,500.00 7,495.01 Details | Delete
Silica Sand-LP 3 400.00000 6,600.00 342.07 58.93 4,000.00 2,199.00 Details | Delete
Total 39,600.00 2,052.42 353.57 27,500.00 9,694.01
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6064 39600.00
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