Details

InvoiceHeader
Date
7/02/2014 12:00:00 AM
No
7987
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
HCL-5 40.00000 3,000.00 155.49 26.79 1,226.00 1,591.72 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Total 16,300.00 844.81 145.54 11,501.00 3,808.65
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Payments

Date No Invoice Amount Comments
20/03/2014 N/A 7987 16300.00
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