Details

InvoiceHeader
Date
14/08/2014 12:00:00 AM
No
9473
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 65,016.00 3,369.69 580.50 56,700.00 4,365.81 Details | Delete
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Total 82,096.00 4,254.92 733.00 68,600.00 8,508.08
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Payments

Date No Invoice Amount Comments
29/09/2014 N/A 9473 82096.00
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