Details

InvoiceHeader
Date
29/01/2014 12:00:00 AM
No
7920
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 5,140.80 266.44 45.90 2,452.00 2,376.46 Details | Delete
Chlorine-90%-7 100.00000 42,840.00 2,220.34 382.50 23,800.00 16,437.16 Details | Delete
Total 47,980.80 2,486.78 428.40 26,252.00 18,813.62
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Payments

Date No Invoice Amount Comments
10/03/2014 N/A 7920 47980.80
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