Details

InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7487
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,250.00 220.27 37.95 2,380.00 1,611.78 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Total 5,750.00 298.01 51.35 2,763.25 2,637.39
Add

Payments

Date No Invoice Amount Comments
25/11/2013 N/A 7487 5750.00
Add

Edit | Back to List