Details

InvoiceHeader
Date
25/06/2013 12:00:00 AM
No
6479
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 50.00000 4,760.00 246.70 42.50 2,100.00 2,370.80 Details | Delete
Chlorine 90%-6 50.00000 19,600.00 1,015.84 175.00 11,750.00 6,659.16 Details | Delete
Total 24,360.00 1,262.54 217.50 13,850.00 9,029.96
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6479 24360.00
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