Details

InvoiceHeader
Date
14/03/2014 12:00:00 AM
No
8246
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,000.00 414.63 71.43 5,950.00 1,563.94 Details | Delete
Chlorine-90%-7 30.00000 9,750.00 505.33 87.05 7,140.00 2,017.62 Details | Delete
Total 17,750.00 919.96 158.48 13,090.00 3,581.56
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Payments

Date No Invoice Amount Comments
24/04/2014 N/A 8246 17750.00
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