Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7751
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 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
HCL-5 600.00000 41,126.40 2,131.53 367.20 18,390.00 20,237.67 Details | Delete
Total 72,942.24 3,780.50 651.27 39,515.00 28,995.47
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Payments

Date No Invoice Amount Comments
11/02/2014 N/A 7751 72942.24
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