Details

InvoiceHeader
Date
5/09/2014 12:00:00 AM
No
9639
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,625.00 84.22 14.51 1,050.00 476.27 Details | Delete
Vacuum head - PVH10 - PF - 10 1.00000 5,000.00 259.14 44.64 960.00 3,736.22 Details | Delete
Total 6,625.00 343.36 59.15 2,010.00 4,212.49
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9639 6625.00
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