Details

InvoiceHeader
Date
5/03/2014 12:00:00 AM
No
8158
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
HCL-5 80.00000 7,311.36 378.94 65.28 2,452.00 4,415.14 Details | Delete
Total 27,874.56 1,444.70 248.88 14,352.00 11,828.98
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Payments

Date No Invoice Amount Comments
9/05/2014 N/A 8158 27874.56
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