Details

InvoiceHeader
Date
27/02/2014 12:00:00 AM
No
8122
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
HCL-5 96.00000 6,580.22 341.04 58.75 2,942.40 3,238.03 Details | Delete
Total 44,279.42 2,294.94 395.35 26,742.40 14,846.73
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 8122 44279.42
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