Details

InvoiceHeader
Date
19/03/2014 12:00:00 AM
No
8283
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,250.00 1,049.53 180.80 18,450.00 569.67 Details | Delete
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Total 36,500.00 1,891.75 325.89 30,350.00 3,932.36
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Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8283 16500.00
9/05/2014 N/A 8283 20000.00
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