Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8293
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 5,140.80 266.44 45.90 2,452.00 2,376.46 Details | Delete
Chlorine-90%-7 100.00000 41,469.12 2,149.29 370.26 23,800.00 15,149.57 Details | Delete
Total 46,609.92 2,415.73 416.16 26,252.00 17,526.03
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Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8293 46609.92
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