Details

InvoiceHeader
Date
24/07/2014 12:00:00 AM
No
9292
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 75,852.00 3,931.31 677.25 66,150.00 5,093.44 Details | Delete
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 84,392.00 4,373.93 753.50 72,100.00 7,164.57
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9292 84392.00
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