Details

InvoiceHeader
Date
26/09/2013 12:00:00 AM
No
7107
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
Total 24,375.00 1,263.33 217.63 17,850.00 5,044.04
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 7107 24375.00
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