Details

InvoiceHeader
Date
30/01/2014 12:00:00 AM
No
7924
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 240.00000 4,320.00 223.90 38.57 2,640.00 1,417.53 Details | Delete
Chlorine-90%-7 125.00000 40,000.00 2,073.15 357.14 29,750.00 7,819.71 Details | Delete
Chlorine-90%-7 30.00000 9,750.00 505.33 87.05 7,140.00 2,017.62 Details | Delete
Total 54,070.00 2,802.38 482.76 39,530.00 11,254.86
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7924 11430.00
6/03/2014 N/A 7924 42640.00
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