Details

InvoiceHeader
Date
1/04/2014 12:00:00 AM
No
8390
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 200.00000 12,852.00 666.10 114.75 6,130.00 5,941.15 Details | Delete
Chlorine 70%- --18 180.00000 54,492.48 2,824.27 486.54 36,900.00 14,281.67 Details | Delete
Chlorine-90%-7 50.00000 20,734.56 1,074.64 185.13 11,900.00 7,574.79 Details | Delete
Total 88,079.04 4,565.01 786.42 54,930.00 27,797.61
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Payments

Date No Invoice Amount Comments
30/05/2014 N/A 8390 88079.04
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