Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7746
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 5,500.00 285.06 49.11 4,100.00 1,065.83 Details | Delete
HCL-5 5.00000 500.00 25.91 4.46 153.25 316.38 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 6,500.00 336.88 58.03 4,483.25 1,621.84
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7746 6500.00
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