Details

InvoiceHeader
Date
30/12/2013 12:00:00 AM
No
7705
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 55.00000 18,425.00 954.94 164.51 13,090.00 4,215.55 Details | Delete
Chlorine-90%-7 5.00000 1,675.00 86.81 14.96 1,190.00 383.23 Details | Delete
Life ring 21" - PF - 9 3.00000 6,000.00 310.97 53.57 2,700.00 2,935.46 Details | Delete
Total 26,100.00 1,352.72 233.04 16,980.00 7,534.24
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7705 26100.00
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