Details

InvoiceHeader
Date
24/03/2014 12:00:00 AM
No
8314
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,500.00 77.74 13.39 1,025.00 383.87 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
Halogen Lamps 300w-PF - 12 1.00000 4,500.00 233.23 40.18 1,375.00 2,851.59 Details | Delete
Total 6,625.00 343.36 59.15 2,610.00 3,612.49
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Payments

Date No Invoice Amount Comments
4/04/2014 N/A 8314 6625.00
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