Details

InvoiceHeader
Date
2/12/2013 12:00:00 AM
No
7529
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 25,620.00 1,327.85 228.75 17,850.00 6,213.40
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7529 25620.00
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