Details

InvoiceHeader
Date
13/03/2014 12:00:00 AM
No
8228
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,852.00 666.10 114.75 9,225.00 2,846.15 Details | Delete
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 37,070.88 1,921.33 330.99 22,351.00 12,467.56
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Payments

Date No Invoice Amount Comments
24/03/2014 N/A 8228 37070.88
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