Details

InvoiceHeader
Date
13/11/2013 12:00:00 AM
No
7421
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Total 3,900.00 202.13 34.82 2,590.00 1,073.05
Add

Payments

Date No Invoice Amount Comments
13/11/2013 N/A 7421 700.00
19/11/2013 N/A 7421 3200.00
Add

Edit | Back to List