Details

InvoiceHeader
Date
9/09/2014 12:00:00 AM
No
9647
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Total 14,850.00 769.65 132.59 11,830.00 2,117.76
Add

Payments

Date No Invoice Amount Comments
2/10/2014 N/A 9647 14850.00
Add

Edit | Back to List