Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7640
Name
T.I.M.Institute
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 15,075.00 781.32 134.60 9,225.00 4,934.08 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 19,075.00 988.63 170.31 10,451.00 7,465.06
Add

Payments

Date No Invoice Amount Comments
20/12/2013 N/A 7640 19075.00
Add

Edit | Back to List