Details

InvoiceHeader
Date
2/11/2013 12:00:00 AM
No
7346
Name
Shoemaker Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Total 14,300.00 741.15 127.68 11,605.00 1,826.17
Add

Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7346 14300.00
Add

Edit | Back to List