Details

InvoiceHeader
Date
3/10/2014 12:00:00 AM
No
9855
Name
Shaw walles
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,250.00 168.44 29.02 2,100.00 952.54 Details | Delete
Alum LP 8 10.00000 1,500.00 77.74 13.39 330.00 1,078.87 Details | Delete
Total 4,750.00 246.18 42.41 2,430.00 2,031.41
Add

Payments

Date No Invoice Amount Comments
3/10/2014 N/A 9855 4750.00
Add

Edit | Back to List