Details

InvoiceHeader
Date
11/01/2014 12:00:00 AM
No
7792
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,168.00 1,097.11 189.00 18,450.00 1,431.89 Details | Delete
Chlorine-90%-7 100.00000 32,480.00 1,683.39 290.00 23,800.00 6,706.61 Details | Delete
Total 53,648.00 2,780.50 479.00 42,250.00 8,138.50
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7792 53648.00
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