Details

InvoiceHeader
Date
11/01/2014 12:00:00 AM
No
7791
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,750.00 868.13 149.55 11,900.00 3,832.32 Details | Delete
Chlorine-90%-7 40.00000 13,400.00 694.50 119.64 9,520.00 3,065.86 Details | Delete
Total 30,150.00 1,562.63 269.19 21,420.00 6,898.18
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7791 17685.00
5/03/2014 N/A 7791 12465.00
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