Details

InvoiceHeader
Date
17/06/2013 12:00:00 AM
No
6432
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 5,140.80 266.44 45.90 2,452.00 2,376.46 Details | Delete
Chlorine 90%-6 150.00000 60,147.36 3,117.36 537.03 35,250.00 21,242.97 Details | Delete
Total 65,288.16 3,383.80 582.93 37,702.00 23,619.43
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Payments

Date No Invoice Amount Comments
5/08/2013 N/A 6432 65288.16
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