Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7404
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,647.68 1,225.63 211.14 18,450.00 3,760.91 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 29,131.20 1,509.83 260.10 20,902.00 6,459.27
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7404 29131.20
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