Details

InvoiceHeader
Date
13/01/2014 12:00:00 AM
No
7793
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 4,100.00 212.49 36.60 2,610.00 1,240.91
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Payments

Date No Invoice Amount Comments
13/01/2014 N/A 7793 4100.00
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