Details

InvoiceHeader
Date
28/06/2014 12:00:00 AM
No
9066
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 270.00000 62,100.00 3,218.56 554.46 55,350.00 2,976.98 Details | Delete
HCL-LP 7 240.00000 13,800.00 715.24 123.21 7,980.00 4,981.55 Details | Delete
Telescopic Pole 5 m-PF-12 4.00000 18,000.00 932.92 160.71 7,000.00 9,906.37 Details | Delete
Total 93,900.00 4,866.72 838.38 70,330.00 17,864.90
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 9066 48000.00
25/07/2014 N/A 9066 45900.00
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