Details

InvoiceHeader
Date
22/12/2014 12:00:00 AM
No
10423
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 360.00000 82,800.00 4,291.41 739.29 75,600.00 2,169.30 Details | Delete
HCL-LP 7 200.00000 11,500.00 596.03 102.68 6,650.00 4,151.29 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 4.00000 3,900.00 202.13 34.82 1,330.00 2,333.05 Details | Delete
Total 98,200.00 5,089.57 876.79 83,580.00 8,653.64
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Payments

Date No Invoice Amount Comments
20/01/2015 N/A 10423 50000.00
26/01/2015 N/A 10423 48200.00
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