Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10135
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,096.00 626.92 108.00 9,450.00 1,911.08 Details | Delete
Alum LP 8 10.00000 1,400.00 72.56 12.50 330.00 984.94 Details | Delete
Total 13,496.00 699.48 120.50 9,780.00 2,896.02
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Payments

Date No Invoice Amount Comments
18/11/2014 N/A 10135 13496.00
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