Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7856
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,706.40 1,021.36 175.95 11,900.00 6,609.09 Details | Delete
Alum-LP 7 10.00000 742.56 38.49 6.63 420.00 277.44 Details | Delete
Total 20,448.96 1,059.85 182.58 12,320.00 6,886.53
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 7856 20448.96
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