Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7888
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,500.00 699.69 120.54 9,225.00 3,454.77 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Total 15,000.00 777.43 133.94 9,588.25 4,500.38
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Payments

Date No Invoice Amount Comments
28/01/2014 N/A 7888 15000.00
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