Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8328
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 31,050.00 1,609.28 277.23 27,675.00 1,488.49 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Total 42,550.00 2,205.31 379.91 33,805.00 6,159.78
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8328 42550.00
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