Details

InvoiceHeader
Date
21/11/2013 12:00:00 AM
No
7464
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 60.00000 19,800.00 1,026.21 176.79 14,280.00 4,317.00 Details | Delete
Chlorine-90%-7 250.00000 80,000.00 4,146.29 714.29 59,500.00 15,639.42 Details | Delete
Total 99,800.00 5,172.50 891.08 73,780.00 19,956.42
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Payments

Date No Invoice Amount Comments
27/12/2013 N/A 7464 35000.00
9/01/2014 N/A 7464 14800.00
3/01/2014 N/A 7464 50000.00
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