Details

InvoiceHeader
Date
13/01/2014 12:00:00 AM
No
7794
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 175.00000 56,000.00 2,902.40 500.00 41,650.00 10,947.60 Details | Delete
Chlorine-90%-7 30.00000 9,750.00 505.33 87.05 7,140.00 2,017.62 Details | Delete
Total 65,750.00 3,407.73 587.05 48,790.00 12,965.22
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Payments

Date No Invoice Amount Comments
17/02/2014 N/A 7794 30000.00
19/02/2014 N/A 7794 35750.00
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