Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7733
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
HCL-5 40.00000 3,200.00 165.85 28.57 1,226.00 1,779.58 Details | Delete
Total 15,575.00 807.23 139.06 10,451.00 4,177.71
Add

Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7733 7138.00
17/01/2014 N/A 7733 8437.00
Add

Edit | Back to List