Details

InvoiceHeader
Date
18/01/2014 12:00:00 AM
No
7831
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 5.00000 2,000.00 103.66 17.86 1,190.00 688.48 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 2,500.00 129.57 22.32 775.00 1,573.11 Details | Delete
Total 4,500.00 233.23 40.18 1,965.00 2,261.59
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7831 4500.00
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