Details

InvoiceHeader
Date
2/04/2014 12:00:00 AM
No
8404
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,500.00 77.74 13.39 1,025.00 383.87 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Total 2,875.00 149.00 25.67 1,388.25 1,312.08
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Payments

Date No Invoice Amount Comments
4/04/2014 N/A 8404 2875.00
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