Details

InvoiceHeader
Date
7/01/2015 12:00:00 AM
No
10530
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 80.00000 20,000.00 1,036.57 178.57 16,800.00 1,984.86 Details | Delete
90% - 10 40.00000 14,000.00 725.60 125.00 10,200.00 2,949.40 Details | Delete
Total 34,000.00 1,762.17 303.57 27,000.00 4,934.26
Add

Payments

Date No Invoice Amount Comments
10/02/2015 N/A 10530 34000.00
Add

Edit | Back to List