Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8492
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,164.16 941.42 162.18 11,900.00 5,160.56 Details | Delete
Chlorine 70%- --18 45.00000 10,924.20 566.19 97.54 9,225.00 1,035.47 Details | Delete
Total 29,088.36 1,507.61 259.72 21,125.00 6,196.03
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8492 29088.36
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