Details

InvoiceHeader
Date
5/02/2014 12:00:00 AM
No
7959
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Chlorine-90%-7 25.00000 9,424.80 488.47 84.15 5,950.00 2,902.18 Details | Delete
Total 12,166.56 630.57 108.63 7,176.00 4,251.36
Add

Payments

Date No Invoice Amount Comments
31/03/2014 N/A 7959 12166.56
Add

Edit | Back to List