Details

InvoiceHeader
Date
14/03/2014 12:00:00 AM
No
8250
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 15,422.40 799.32 137.70 4,465.00 10,020.38 Details | Delete
Total 41,412.00 2,146.33 369.75 17,591.00 21,304.92
Add

Payments

Date No Invoice Amount Comments
21/03/2014 N/A 8250 41412.00
Add

Edit | Back to List