Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6910
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid 5.00000 2,500.00 129.57 22.32 500.00 1,848.11 Details | Delete
Sodash-LP 7 10.00000 1,250.00 64.79 11.16 460.00 714.05 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 4,500.00 233.23 40.18 175.00 4,051.59 Details | Delete
Total 8,875.00 459.98 79.24 1,345.00 6,990.78
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Payments

Date No Invoice Amount Comments
30/08/2013 N/A 6910 8875.00
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