Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10778
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Vacuum head handle - PF - 10 1.00000 600.00 31.10 5.36 125.00 438.54 Details | Delete
Total 3,600.00 186.59 32.15 2,225.00 1,156.26
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Payments

Date No Invoice Amount Comments
26/03/2015 N/A 10778 3600.00
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