Details

InvoiceHeader
Date
22/10/2013 12:00:00 AM
No
7286
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
HCL-5 240.00000 16,450.56 852.61 146.88 7,356.00 8,095.07 Details | Delete
Total 54,149.76 2,806.51 483.48 31,156.00 19,703.77
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Payments

Date No Invoice Amount Comments
3/01/2014 N/A 7286 54149.76
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