Details

InvoiceHeader
Date
20/11/2013 12:00:00 AM
No
7459
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 5.00000 1,700.00 88.11 15.18 1,190.00 406.71 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Total 2,200.00 114.02 19.64 1,400.00 666.34
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Payments

Date No Invoice Amount Comments
28/11/2013 N/A 7459 2200.00
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