Details

InvoiceHeader
Date
8/08/2014 12:00:00 AM
No
9414
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,000.00 466.46 80.36 5,950.00 2,503.18 Details | Delete
Alum LP 8 25.00000 2,500.00 129.57 22.32 825.00 1,523.11 Details | Delete
Total 11,500.00 596.03 102.68 6,775.00 4,026.29
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9414 11500.00
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