Details

InvoiceHeader
Date
14/03/2014 12:00:00 AM
No
8249
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 103,500.00 5,364.26 924.11 92,250.00 4,961.63 Details | Delete
HCL-5 160.00000 9,200.00 476.82 82.14 4,904.00 3,737.04 Details | Delete
Total 112,700.00 5,841.08 1,006.25 97,154.00 8,698.67
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8249 56700.00
10/04/2014 N/A 8249 56000.00
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