Details

InvoiceHeader
Date
9/09/2013 12:00:00 AM
No
6991
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,500.00 1,166.14 200.89 17,775.00 3,357.97 Details | Delete
New pool net - flat - 1027PSD.F - PF - 10 1.00000 3,650.00 189.17 32.59 495.00 2,933.24 Details | Delete
Total 26,150.00 1,355.31 233.48 18,270.00 6,291.21
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Payments

Date No Invoice Amount Comments
10/10/2013 N/A 6991 26150.00
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