Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6883
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,564.00 962.15 165.75 11,900.00 5,536.10 Details | Delete
Bleaching Powder-LP 3 150.00000 25,704.00 1,332.20 229.50 13,500.00 10,642.30 Details | Delete
Total 44,268.00 2,294.35 395.25 25,400.00 16,178.40
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6883 44268.00
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