Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8479
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 30.00000 8,250.00 427.59 73.66 6,150.00 1,598.75 Details | Delete
Chlorine-90%-7 20.00000 7,500.00 388.71 66.96 4,760.00 2,284.33 Details | Delete
Total 15,750.00 816.30 140.62 10,910.00 3,883.08
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Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8479 15750.00
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