Details

InvoiceHeader
Date
19/12/2013 12:00:00 AM
No
7643
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,000.00 829.26 142.86 11,900.00 3,127.88 Details | Delete
Chlorine-90%-7 20.00000 6,500.00 336.89 58.04 4,760.00 1,345.07 Details | Delete
Total 22,500.00 1,166.15 200.90 16,660.00 4,472.95
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Payments

Date No Invoice Amount Comments
22/01/2014 N/A 7643 22500.00
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