Details

InvoiceHeader
Date
27/03/2013 12:00:00 AM
No
5967
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,849.60 976.95 168.30 11,750.00 5,954.35 Details | Delete
HCL LP 4 80.00000 5,483.52 284.20 48.96 2,643.20 2,507.16 Details | Delete
Total 24,333.12 1,261.15 217.26 14,393.20 8,461.51
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Payments

Date No Invoice Amount Comments
23/05/2013 N/A 5967 24333.12
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