Details

InvoiceHeader
Date
9/06/2014 12:00:00 AM
No
8905
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,164.16 941.42 162.18 11,900.00 5,160.56 Details | Delete
Halogen Bulb 300w 2.00000 6,854.40 355.25 61.20 2,630.00 3,807.95 Details | Delete
Total 25,018.56 1,296.67 223.38 14,530.00 8,968.51
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Payments

Date No Invoice Amount Comments
17/07/2014 N/A 8905 25018.56
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