Details

InvoiceHeader
Date
14/03/2014 12:00:00 AM
No
8243
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,836.00 561.62 96.75 9,225.00 952.63 Details | Delete
Chlorine-90%-7 50.00000 19,320.00 1,001.33 172.50 11,900.00 6,246.17 Details | Delete
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Total 33,740.00 1,748.70 301.25 22,351.00 9,339.05
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8243 33740.00
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