Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10368
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,900.00 150.30 25.89 2,100.00 623.81 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
Total 4,000.00 207.31 35.71 2,550.00 1,206.98
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Payments

Date No Invoice Amount Comments
16/12/2014 N/A 10368 4000.00
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