Details

InvoiceHeader
Date
6/03/2014 12:00:00 AM
No
8165
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,647.68 1,225.63 211.14 18,450.00 3,760.91 Details | Delete
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
HCL-5 600.00000 41,126.40 2,131.53 367.20 18,390.00 20,237.67 Details | Delete
Total 104,758.08 5,429.48 935.34 60,640.00 37,753.26
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Payments

Date No Invoice Amount Comments
9/05/2014 N/A 8165 104758.08
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