Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8049
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,925.00 618.06 106.47 9,225.00 1,975.47 Details | Delete
Alum-LP 7 25.00000 3,750.00 194.36 33.48 1,050.00 2,472.16 Details | Delete
Total 15,675.00 812.42 139.95 10,275.00 4,447.63
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 8049 15565.00
18/02/2014 N/A 8049 110.00 Balancing payment
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