Details

InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7538
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 600.00000 41,126.40 2,131.53 367.20 18,390.00 20,237.67 Details | Delete
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
Total 92,934.24 4,816.66 829.77 51,415.00 35,872.81
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Payments

Date No Invoice Amount Comments
13/01/2014 N/A 7538 92934.24
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