Details

InvoiceHeader
Date
20/08/2014 12:00:00 AM
No
9514
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,710.40 503.28 86.70 5,950.00 3,170.42 Details | Delete
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
Total 29,131.20 1,509.83 260.10 17,850.00 9,511.27
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Payments

Date No Invoice Amount Comments
11/11/2014 N/A 9514 29131.20
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