Details

InvoiceHeader
Date
28/05/2014 12:00:00 AM
No
8822
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,700.00 1,072.85 184.82 18,450.00 992.33 Details | Delete
HCL-LP 7 120.00000 6,900.00 357.62 61.61 3,990.00 2,490.77 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,350.00 225.45 38.84 2,415.00 1,670.71 Details | Delete
Total 31,950.00 1,655.92 285.27 24,855.00 5,153.81
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8822 31950.00
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