Details

InvoiceHeader
Date
15/07/2014 12:00:00 AM
No
9211
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 6,600.00 342.07 58.93 4,760.00 1,439.00 Details | Delete
EVA spiral hose - 10.5M - PF - 10 3.00000 17,325.00 897.93 154.69 9,255.00 7,017.38 Details | Delete
Total 23,925.00 1,240.00 213.62 14,015.00 8,456.38
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9211 23925.00
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