Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10821
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
Sodash-LP 9 25.00000 3,750.00 194.36 33.48 1,375.00 2,147.16 Details | Delete
Total 17,250.00 894.05 154.02 10,825.00 5,376.93
Add

Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10821 17250.00
Add

Edit | Back to List