Details

InvoiceHeader
Date
26/09/2014 12:00:00 AM
No
9794
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 20,700.00 1,072.85 184.82 18,900.00 542.33 Details | Delete
Chlorine-90%-7 50.00000 15,750.00 816.30 140.62 11,900.00 2,893.08 Details | Delete
Total 36,450.00 1,889.15 325.44 30,800.00 3,435.41
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Payments

Date No Invoice Amount Comments
13/11/2014 N/A 9794 36450.00
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