Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8969
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,500.00 699.69 120.54 9,225.00 3,454.77 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Pump handle - 1.0hp - PF - 5 1.00000 1,000.00 51.83 8.93 65.00 874.24 Details | Delete
Handle for 1.5/2.0hp - PF - 9 1.00000 1,500.00 77.74 13.39 175.00 1,233.87 Details | Delete
Total 16,750.00 868.13 149.56 9,695.00 6,037.31
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Payments

Date No Invoice Amount Comments
4/07/2014 N/A 8969 16750.00
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