Details

InvoiceHeader
Date
30/10/2014 12:00:00 AM
No
10041
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,075.00 574.00 98.88 9,450.00 952.12 Details | Delete
P/Net Deep Plastic LP 1.00000 4,500.00 233.23 40.18 1,000.00 3,226.59 Details | Delete
Total 15,575.00 807.23 139.06 10,450.00 4,178.71
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Payments

Date No Invoice Amount Comments
30/10/2014 N/A 10041 15575.00
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