Details

InvoiceHeader
Date
4/07/2012 12:00:00 AM
No
4507
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,634.20 1,121.27 193.16 18,900.00 1,419.77 Details | Delete
Hardness test strips - PTK07 - PF - 7 1.00000 565.60 29.31 5.05 650.00 -118.76 Details | Delete
Total 22,199.80 1,150.58 198.21 19,550.00 1,301.01
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4507 22199.80
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