Details

InvoiceHeader
Date
29/10/2014 12:00:00 AM
No
10040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 660.00 34.21 5.89 270.00 349.90 Details | Delete
70% Chlorine (21) 5.00000 1,450.00 75.15 12.95 1,050.00 311.90 Details | Delete
Total 2,110.00 109.36 18.84 1,320.00 661.80
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Payments

Date No Invoice Amount Comments
30/10/2014 N/A 10040 2110.00
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