Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8966
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,080.00 522.43 90.00 5,950.00 3,517.57 Details | Delete
Sodash-LP 7 40.00000 4,480.00 232.19 40.00 1,840.00 2,367.81 Details | Delete
Total 14,560.00 754.62 130.00 7,790.00 5,885.38
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 8966 14560.00
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