Details

InvoiceHeader
Date
5/03/2014 12:00:00 AM
No
8157
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 8,400.00 435.36 75.00 4,760.00 3,129.64 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Total 9,400.00 487.19 83.93 4,913.25 3,915.63
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Payments

Date No Invoice Amount Comments
6/03/2014 N/A 8157 9400.00
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