Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7731
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 30,375.00 1,574.30 271.21 27,675.00 854.49 Details | Delete
HCL-5 120.00000 6,900.00 357.62 61.61 3,678.00 2,802.77 Details | Delete
Total 37,275.00 1,931.92 332.82 31,353.00 3,657.26
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7731 20000.00
6/01/2014 N/A 7731 17275.00
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