Details

InvoiceHeader
Date
8/02/2014 12:00:00 AM
No
7992
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 24,218.88 1,255.23 216.24 13,126.00 9,621.41
Add

Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7992 24218.88
Add

Edit | Back to List