Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6717
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 16,250.00 842.22 145.09 11,750.00 3,512.69 Details | Delete
Chlorine 90%-6 25.00000 8,125.00 421.11 72.54 5,875.00 1,756.35 Details | Delete
Total 24,375.00 1,263.33 217.63 17,625.00 5,269.04
Add

Payments

Date No Invoice Amount Comments
7/08/2013 N/A 6717 24375.00
Add

Edit | Back to List