Details

InvoiceHeader
Date
30/06/2014 12:00:00 AM
No
9072
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,720.00 1,073.89 185.00 11,900.00 7,561.11 Details | Delete
Sodash-LP 7 50.00000 5,600.00 290.24 50.00 2,300.00 2,959.76 Details | Delete
Total 26,320.00 1,364.13 235.00 14,200.00 10,520.87
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Payments

Date No Invoice Amount Comments
11/08/2014 N/A 9072 26320.00
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