Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9962
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 200.00000 57,120.00 2,960.45 510.00 42,000.00 11,649.55 Details | Delete
Chlorine-90%-7 25.00000 10,710.00 555.08 95.62 5,950.00 4,109.30 Details | Delete
Total 67,830.00 3,515.53 605.62 47,950.00 15,758.85
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 9962 67830.00
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