Details

InvoiceHeader
Date
3/02/2014 12:00:00 AM
No
7939
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 5,600.00 290.24 50.00 4,100.00 1,159.76 Details | Delete
HCL-5 20.00000 2,000.00 103.66 17.86 613.00 1,265.48 Details | Delete
Total 7,600.00 393.90 67.86 4,713.00 2,425.24
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Payments

Date No Invoice Amount Comments
5/02/2014 N/A 7939 7600.00
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