Details

InvoiceHeader
Date
4/12/2013 12:00:00 AM
No
7546
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Sodash-LP 7 5.00000 400.00 20.73 3.57 230.00 145.70 Details | Delete
Alum-LP 7 5.00000 400.00 20.73 3.57 210.00 165.70 Details | Delete
Total 11,600.00 601.21 103.57 9,665.00 1,230.22
Add

Payments

Date No Invoice Amount Comments
9/12/2013 N/A 7546 11600.00
Add

Edit | Back to List