Details

InvoiceHeader
Date
25/08/2014 12:00:00 AM
No
9542
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,687.50 553.92 95.42 9,450.00 588.16 Details | Delete
Alum LP 8 25.00000 1,500.00 77.74 13.39 825.00 583.87 Details | Delete
Total 12,187.50 631.66 108.81 10,275.00 1,172.03
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9542 12187.50
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