Details

InvoiceHeader
Date
24/09/2013 12:00:00 AM
No
7090
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
Total 14,725.00 763.18 131.47 10,350.00 3,480.35
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Payments

Date No Invoice Amount Comments
30/10/2013 N/A 7090 14725.00
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