Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8092
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,500.00 958.83 165.18 11,900.00 5,475.99 Details | Delete
Chlorine-90%-7 20.00000 7,400.00 383.53 66.07 4,760.00 2,190.40 Details | Delete
HCL-5 80.00000 6,000.00 310.97 53.57 2,452.00 3,183.46 Details | Delete
Total 31,900.00 1,653.33 284.82 19,112.00 10,849.85
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 8092 9130.00
14/08/2014 N/A 8092 500.00
13/08/2014 N/A 8092 22270.00
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