Details

InvoiceHeader
Date
3/02/2014 12:00:00 AM
No
7944
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,080.00 522.43 90.00 5,950.00 3,517.57 Details | Delete
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Sodash-LP 7 25.00000 2,800.00 145.12 25.00 1,150.00 1,479.88 Details | Delete
Total 16,464.00 853.30 147.00 8,326.00 7,137.70
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 7944 16464.00
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