Details

InvoiceHeader
Date
13/11/2013 12:00:00 AM
No
7425
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 50,625.00 2,623.83 452.01 46,125.00 1,424.16 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Total 62,125.00 3,219.86 554.69 52,255.00 6,095.45
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Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7425 62125.00
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