Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8423
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,250.00 1,049.53 180.80 18,450.00 569.67 Details | Delete
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
HCL-5 15.00000 1,350.00 69.97 12.05 459.75 808.23 Details | Delete
Total 29,725.00 1,540.61 265.39 24,859.75 3,059.25
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Payments

Date No Invoice Amount Comments
19/05/2014 N/A 8423 29725.00
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