Details

InvoiceHeader
Date
21/02/2014 12:00:00 AM
No
8073
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,929.28 1,758.51 302.94 27,675.00 4,192.83 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 8,996.40 466.27 80.32 3,085.00 5,364.81 Details | Delete
Total 42,925.68 2,224.78 383.26 30,760.00 9,557.64
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Payments

Date No Invoice Amount Comments
5/03/2014 N/A 8073 42925.68
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