Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8431
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 51,750.00 2,682.13 462.05 46,125.00 2,480.82 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Chlorine 70%- --18 50.00000 12,500.00 647.86 111.61 10,250.00 1,490.53 Details | Delete
Total 75,750.00 3,926.02 676.34 62,505.00 8,642.64
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Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8431 40000.00
9/05/2014 N/A 8431 35750.00
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