Details

InvoiceHeader
Date
21/01/2014 12:00:00 AM
No
7849
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,000.00 414.63 71.43 5,950.00 1,563.94 Details | Delete
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Total 24,250.00 1,256.85 216.52 17,850.00 4,926.63
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7849 24250.00
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