Details

InvoiceHeader
Date
28/08/2014 12:00:00 AM
No
9576
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 51,750.00 2,682.13 462.05 47,250.00 1,355.82 Details | Delete
70% Chlorine (21) 10.00000 2,600.00 134.75 23.21 2,100.00 342.04 Details | Delete
Total 54,350.00 2,816.88 485.26 49,350.00 1,697.86
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9576 54350.00
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