Details

InvoiceHeader
Date
7/05/2014 12:00:00 AM
No
8665
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,450.00 75.15 12.95 1,025.00 336.90 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 660.00 34.21 5.89 270.00 349.90 Details | Delete
Total 2,110.00 109.36 18.84 1,295.00 686.80
Add

Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8665 2110.00
Add

Edit | Back to List