Details

InvoiceHeader
Date
13/08/2014 12:00:00 AM
No
9467
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,900.00 150.30 25.89 2,100.00 623.81 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 660.00 34.21 5.89 270.00 349.90 Details | Delete
Total 3,560.00 184.51 31.78 2,370.00 973.71
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Payments

Date No Invoice Amount Comments
14/08/2014 N/A 9467 3560.00
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