Details

InvoiceHeader
Date
16/09/2014 12:00:00 AM
No
9722
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,427.20 177.63 30.60 2,100.00 1,118.97 Details | Delete
Alum LP 8 50.00000 8,568.00 444.07 76.50 1,650.00 6,397.43 Details | Delete
Total 11,995.20 621.70 107.10 3,750.00 7,516.40
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9722 11995.20
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