Details

InvoiceHeader
Date
11/07/2014 12:00:00 AM
No
9196
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 43,344.00 2,246.46 387.00 37,800.00 2,910.54 Details | Delete
Chlorine-90%-7 50.00000 16,800.00 870.72 150.00 11,900.00 3,879.28 Details | Delete
Total 60,144.00 3,117.18 537.00 49,700.00 6,789.82
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9196 60144.00
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