Details

InvoiceHeader
Date
22/07/2014 12:00:00 AM
No
9275
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 80.00000 19,200.00 995.11 171.43 16,800.00 1,233.46 Details | Delete
Chlorine-90%-7 40.00000 14,000.00 725.60 125.00 9,520.00 3,629.40 Details | Delete
Total 33,200.00 1,720.71 296.43 26,320.00 4,862.86
Add

Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9275 33200.00
Add

Edit | Back to List