Details

InvoiceHeader
Date
2/07/2012 12:00:00 AM
No
4504
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,500.00 492.37 84.82 6,250.00 2,672.81 Details | Delete
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 10,000.00 518.29 89.29 4,050.00 5,342.42 Details | Delete
Total 19,500.00 1,010.66 174.11 10,300.00 8,015.23
Add

Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4504 19500.00
Add

Edit | Back to List