Details

InvoiceHeader
Date
1/03/2014 12:00:00 AM
No
8132
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 18,850.00 976.96 168.30 12,831.00 4,873.74
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Payments

Date No Invoice Amount Comments
1/04/2014 N/A 8132 18850.00
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