Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6078
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 40,098.24 2,078.24 358.02 23,500.00 14,161.98 Details | Delete
HCL LP 4 80.00000 5,140.80 266.44 45.90 2,643.20 2,185.26 Details | Delete
Total 45,239.04 2,344.68 403.92 26,143.20 16,347.24
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Payments

Date No Invoice Amount Comments
31/05/2013 N/A 6078 45239.04
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