Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10174
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,800.00 559.75 96.43 9,450.00 693.82 Details | Delete
90% LP 10.00000 3,500.00 181.40 31.25 3,000.00 287.35 Details | Delete
Total 14,300.00 741.15 127.68 12,450.00 981.17
Add

Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10174 14300.00
Add

Edit | Back to List