Details

InvoiceHeader
Date
6/08/2013 12:00:00 AM
No
6730
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,250.00 64.79 11.16 987.50 186.55 Details | Delete
Pool Net Deep Plastic-LP2 1.00000 1,250.00 64.79 11.16 900.00 274.05 Details | Delete
Total 2,500.00 129.58 22.32 1,887.50 460.60
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Payments

Date No Invoice Amount Comments
6/08/2013 N/A 6730 2500.00
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