Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6860
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
Chlorine-90%-7 10.00000 4,455.36 230.92 39.78 2,380.00 1,804.66 Details | Delete
Total 13,594.56 704.59 121.38 4,832.00 7,936.59
Add

Payments

Date No Invoice Amount Comments
1/11/2013 N/A 6860 13594.56
Add

Edit | Back to List