Details

InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7480
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,000.00 1,088.40 187.50 11,900.00 7,824.10 Details | Delete
HCL-5 80.00000 8,064.00 417.95 72.00 2,452.00 5,122.05 Details | Delete
Alum-LP 7 50.00000 5,040.00 261.22 45.00 2,100.00 2,633.78 Details | Delete
Total 34,104.00 1,767.57 304.50 16,452.00 15,579.93
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Payments

Date No Invoice Amount Comments
13/12/2013 N/A 7480 34104.00
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