Details

InvoiceHeader
Date
13/05/2013 12:00:00 AM
No
6219
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 37,699.20 1,953.90 336.60 23,500.00 11,908.70 Details | Delete
HCL-5 80.00000 5,940.48 307.89 53.04 2,452.00 3,127.55 Details | Delete
Total 43,639.68 2,261.79 389.64 25,952.00 15,036.25
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Payments

Date No Invoice Amount Comments
21/06/2013 N/A 6219 43639.68
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