Details

InvoiceHeader
Date
9/12/2013 12:00:00 AM
No
7575
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,500.00 1,166.14 200.89 18,450.00 2,682.97 Details | Delete
HCL-5 80.00000 6,000.00 310.97 53.57 2,452.00 3,183.46 Details | Delete
Total 28,500.00 1,477.11 254.46 20,902.00 5,866.43
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Payments

Date No Invoice Amount Comments
27/01/2014 N/A 7575 28500.00
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