Details

InvoiceHeader
Date
29/08/2014 12:00:00 AM
No
9586
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,000.00 829.26 142.86 11,900.00 3,127.88 Details | Delete
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
Total 47,725.00 2,473.52 426.12 40,250.00 4,575.36
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9586 47500.00
29/09/2014 N/A 9586 225.00
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