Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9143
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
Total 17,350.00 899.23 154.91 12,730.00 3,565.86
Add

Payments

Date No Invoice Amount Comments
20/08/2014 N/A 9143 17350.00
Add

Edit | Back to List