Details

InvoiceHeader
Date
21/11/2013 12:00:00 AM
No
7465
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,309.76 586.17 100.98 9,225.00 1,397.61 Details | Delete
Chlorine-90%-7 25.00000 9,555.56 495.25 85.32 5,950.00 3,024.99 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 8,568.00 444.07 76.50 1,750.00 6,297.43 Details | Delete
Total 29,433.32 1,525.49 262.80 16,925.00 10,720.03
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7465 29433.32
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