Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10611
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Total 14,850.00 769.65 132.59 12,000.00 1,947.76
Add

Payments

Date No Invoice Amount Comments
16/02/2015 N/A 10611 14850.00
Add

Edit | Back to List