Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8351
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 32,508.00 1,684.85 290.25 27,675.00 2,857.90 Details | Delete
Chlorine 70%- --18 15.00000 4,200.00 217.68 37.50 3,075.00 869.82 Details | Delete
HCL-5 80.00000 5,376.00 278.63 48.00 2,452.00 2,597.37 Details | Delete
Total 42,084.00 2,181.16 375.75 33,202.00 6,325.09
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8351 42084.00
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