Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8620
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Total 17,250.00 894.04 154.02 12,755.00 3,446.94
Add

Payments

Date No Invoice Amount Comments
15/07/2014 N/A 8620 17250.00
Add

Edit | Back to List