Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8091
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 75.00000 24,375.00 1,263.32 217.63 17,850.00 5,044.05 Details | Delete
Silica-LP4 200.00000 3,600.00 186.58 32.14 2,200.00 1,181.28 Details | Delete
Total 27,975.00 1,449.90 249.77 20,050.00 6,225.33
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 8091 20000.00
31/03/2014 N/A 8091 7975.00
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