Details

InvoiceHeader
Date
21/08/2013 12:00:00 AM
No
6826
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 56,548.80 2,930.85 504.90 35,700.00 17,413.05 Details | Delete
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Total 80,196.48 4,156.48 716.04 53,475.00 21,848.96
Add

Payments

Date No Invoice Amount Comments
29/10/2013 N/A 6826 80196.48
Add

Edit | Back to List