Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7725
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
Total 30,673.44 1,589.76 273.87 21,125.00 7,684.81
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Payments

Date No Invoice Amount Comments
3/03/2014 N/A 7725 30673.44
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