Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7678
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,924.20 566.19 97.54 9,225.00 1,035.47 Details | Delete
Chlorine-90%-7 50.00000 18,564.00 962.15 165.75 11,900.00 5,536.10 Details | Delete
Total 29,488.20 1,528.34 263.29 21,125.00 6,571.57
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Payments

Date No Invoice Amount Comments
17/02/2014 N/A 7678 29488.20
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