Details

InvoiceHeader
Date
1/04/2014 12:00:00 AM
No
8388
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,700.00 606.40 104.46 9,225.00 1,764.14 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Chlorine-90%-7 10.00000 4,300.00 222.86 38.39 2,380.00 1,658.75 Details | Delete
Total 20,000.00 1,036.57 178.56 12,831.00 5,953.87
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Payments

Date No Invoice Amount Comments
3/04/2014 N/A 8388 20000.00
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