Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9951
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
70% Chlorine (21) 180.00000 42,300.00 2,192.35 377.68 37,800.00 1,929.97 Details | Delete
Total 73,800.00 3,824.95 658.93 61,600.00 7,716.12
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Payments

Date No Invoice Amount Comments
28/11/2014 N/A 9951 73800.00
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