Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8743
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 15,750.00 816.30 140.62 11,900.00 2,893.08 Details | Delete
Chlorine-90%-7 50.00000 15,500.00 803.34 138.39 11,900.00 2,658.27 Details | Delete
Total 31,250.00 1,619.64 279.01 23,800.00 5,551.35
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Payments

Date No Invoice Amount Comments
20/05/2014 N/A 8743 31250.00
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