Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8290
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,836.00 561.62 96.75 9,225.00 952.63 Details | Delete
Alum-LP 7 15.00000 1,680.00 87.07 15.00 630.00 947.93 Details | Delete
Total 12,516.00 648.69 111.75 9,855.00 1,900.56
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Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8290 12516.00
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