Details

InvoiceHeader
Date
31/10/2013 12:00:00 AM
No
7334
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 7,250.00 375.76 64.73 4,937.50 1,872.01 Details | Delete
Alum-LP 7 10.00000 1,500.00 77.74 13.39 420.00 988.87 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Lid for 1.0hp - PF - 9 1.00000 1,500.00 77.74 13.39 160.00 1,248.87 Details | Delete
Total 11,000.00 570.11 98.21 5,747.50 4,584.18
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Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7334 11000.00
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