Details

InvoiceHeader
Date
14/05/2013 12:00:00 AM
No
6230
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 42,300.00 2,192.35 377.68 35,550.00 4,179.97 Details | Delete
Alum-LP 7 50.00000 5,000.00 259.14 44.64 2,100.00 2,596.22 Details | Delete
Total 47,300.00 2,451.49 422.32 37,650.00 6,776.19
Add

Payments

Date No Invoice Amount Comments
31/05/2013 N/A 6230 47300.00
Add

Edit | Back to List