Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7761
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,000.00 518.29 89.29 5,950.00 3,442.42 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Total 11,000.00 570.12 98.22 6,103.25 4,228.41
Add

Payments

Date No Invoice Amount Comments
8/01/2014 N/A 7761 11000.00
Add

Edit | Back to List