Details

InvoiceHeader
Date
31/07/2012 12:00:00 AM
No
4673
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,625.00 291.54 50.22 4,937.50 345.74 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 2.00000 2,400.00 124.39 21.43 1,000.00 1,254.18 Details | Delete
Total 8,025.00 415.93 71.65 5,937.50 1,599.92
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4673 8025.00
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