Details

InvoiceHeader
Date
14/03/2014 12:00:00 AM
No
8245
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
HCL-5 40.00000 4,112.64 213.15 36.72 1,226.00 2,636.77 Details | Delete
Total 24,104.64 1,249.31 215.22 13,126.00 9,514.11
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 8245 24104.64
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