Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8435
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,672.00 1,123.23 193.50 18,450.00 1,905.27 Details | Delete
HCL-5 40.00000 2,688.00 139.32 24.00 1,226.00 1,298.68 Details | Delete
Total 24,360.00 1,262.55 217.50 19,676.00 3,203.95
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Payments

Date No Invoice Amount Comments
19/05/2014 N/A 8435 24360.00
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