Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7715
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,050.00 1,142.82 196.87 18,450.00 2,260.31 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Total 25,550.00 1,324.22 228.12 20,830.00 3,167.66
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Payments

Date No Invoice Amount Comments
3/02/2014 N/A 7715 25550.00
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