Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9692
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 36,328.32 1,882.85 324.36 23,800.00 10,321.11 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
Total 41,811.84 2,167.05 373.32 26,500.00 12,771.47
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Payments

Date No Invoice Amount Comments
3/11/2014 N/A 9692 41811.84
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