Details

InvoiceHeader
Date
5/12/2013 12:00:00 AM
No
7561
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 48,000.00 2,487.77 428.57 35,700.00 9,383.66 Details | Delete
Chlorine-90%-7 30.00000 9,900.00 513.10 88.39 7,140.00 2,158.51 Details | Delete
Total 57,900.00 3,000.87 516.96 42,840.00 11,542.17
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Payments

Date No Invoice Amount Comments
9/01/2014 N/A 7561 35300.00
20/01/2014 N/A 7561 22600.00
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