Details

InvoiceHeader
Date
18/04/2013 12:00:00 AM
No
6097
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 125.00000 40,625.00 2,105.54 362.72 29,375.00 8,781.74 Details | Delete
Chlorine 90%-6 80.00000 26,400.00 1,368.28 235.71 18,800.00 5,996.01 Details | Delete
Total 67,025.00 3,473.82 598.43 48,175.00 14,777.75
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6097 33650.00
6/06/2013 N/A 6097 33375.00
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