Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
7001
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,112.64 213.15 36.72 2,380.00 1,482.77 Details | Delete
Alum-LP 7 10.00000 1,028.16 53.29 9.18 420.00 545.69 Details | Delete
Total 5,140.80 266.44 45.90 2,800.00 2,028.46
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Payments

Date No Invoice Amount Comments
31/10/2013 N/A 7001 5140.80
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