Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10052
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,720.00 1,073.89 185.00 11,900.00 7,561.11 Details | Delete
Alum LP 8 25.00000 2,800.00 145.12 25.00 825.00 1,804.88 Details | Delete
Total 23,520.00 1,219.01 210.00 12,725.00 9,365.99
Add

Payments

Date No Invoice Amount Comments
13/01/2015 N/A 10052 23520.00
Add

Edit | Back to List