Details

InvoiceHeader
Date
26/12/2013 12:00:00 AM
No
7690
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
Stabilised Chlorine-LP3 25.00000 9,282.00 481.07 82.87 2,625.00 6,093.06 Details | Delete
Total 21,105.84 1,093.88 188.44 11,850.00 7,973.52
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Payments

Date No Invoice Amount Comments
3/03/2014 N/A 7690 21105.84
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