Details

InvoiceHeader
Date
25/09/2013 12:00:00 AM
No
7095
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 70% Import 17 90.00000 27,246.24 1,412.14 243.27 17,775.00 7,815.83 Details | Delete
Total 32,387.04 1,678.58 289.17 20,227.00 10,192.29
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Payments

Date No Invoice Amount Comments
14/10/2013 N/A 7095 32387.04
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