Details

InvoiceHeader
Date
3/03/2014 12:00:00 AM
No
8138
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
Chlorine-90%-7 25.00000 8,000.00 414.63 71.43 5,950.00 1,563.94 Details | Delete
Total 39,500.00 2,047.23 352.68 29,750.00 7,350.09
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Payments

Date No Invoice Amount Comments
3/04/2014 N/A 8138 39500.00
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