Details

InvoiceHeader
Date
19/02/2014 12:00:00 AM
No
8065
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,450.00 178.81 30.80 3,075.00 165.39 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Halogen Buibs 100w LP3 3.00000 2,700.00 139.94 24.11 1,350.00 1,185.95 Details | Delete
Total 7,650.00 396.49 68.31 4,865.00 2,320.20
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Payments

Date No Invoice Amount Comments
24/03/2014 N/A 8065 7000.00
31/03/2014 N/A 8065 650.00
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