Details

InvoiceHeader
Date
14/06/2014 12:00:00 AM
No
8944
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 24,161.76 1,252.27 215.73 18,450.00 4,243.76 Details | Delete
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
Total 64,145.76 3,324.59 572.73 42,250.00 17,998.44
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 8944 64145.76
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