Details

InvoiceHeader
Date
4/03/2014 12:00:00 AM
No
8150
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 9,900.00 513.10 88.39 7,140.00 2,158.51 Details | Delete
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
HCL-5 120.00000 6,000.00 310.97 53.57 3,678.00 1,957.46 Details | Delete
Total 24,025.00 1,245.18 214.50 16,768.00 5,797.32
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8150 24025.00
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