Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10053
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 33,600.00 1,741.44 300.00 23,800.00 7,758.56 Details | Delete
70% Chlorine (21) 180.00000 43,344.00 2,246.46 387.00 37,800.00 2,910.54 Details | Delete
Total 76,944.00 3,987.90 687.00 61,600.00 10,669.10
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10053 76944.00
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