Details

InvoiceHeader
Date
1/11/2014 12:00:00 AM
No
10050
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
70% Chlorine (21) 45.00000 12,080.88 626.14 107.86 9,450.00 1,896.88 Details | Delete
Total 32,072.88 1,662.30 286.36 21,350.00 8,774.22
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Payments

Date No Invoice Amount Comments
30/12/2014 N/A 10050 32072.88
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