Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8043
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 9,750.00 505.33 87.05 7,140.00 2,017.62 Details | Delete
Silica-LP4 200.00000 3,600.00 186.58 32.14 2,200.00 1,181.28 Details | Delete
Total 13,350.00 691.91 119.19 9,340.00 3,198.90
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 8043 13350.00
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