Details

InvoiceHeader
Date
14/06/2014 12:00:00 AM
No
8939
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 32,400.00 1,679.25 289.29 27,675.00 2,756.46 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
Total 35,400.00 1,834.73 316.07 29,475.00 3,774.20
Add

Payments

Date No Invoice Amount Comments
18/07/2014 N/A 8939 34725.00
30/07/2014 N/A 8939 450.00
30/07/2014 N/A 8939 225.00
Add

Edit | Back to List