Details

InvoiceHeader
Date
27/06/2014 12:00:00 AM
No
9063
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,500.00 233.23 40.18 775.00 3,451.59 Details | Delete
Total 8,500.00 440.54 75.89 3,155.00 4,828.57
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Payments

Date No Invoice Amount Comments
30/06/2014 N/A 9063 8500.00
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