Details

InvoiceHeader
Date
4/06/2013 12:00:00 AM
No
6358
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 37,128.00 1,924.29 331.50 23,500.00 11,372.21 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,112.64 213.15 36.72 1,800.00 2,062.77 Details | Delete
Total 41,240.64 2,137.44 368.22 25,300.00 13,434.98
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Payments

Date No Invoice Amount Comments
13/09/2013 N/A 6358 41240.64
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