Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8436
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,836.00 561.62 96.75 9,225.00 952.63 Details | Delete
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
HCL-5 40.00000 2,688.00 139.32 24.00 1,226.00 1,298.68 Details | Delete
Total 22,064.00 1,143.56 197.00 16,401.00 4,322.44
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Payments

Date No Invoice Amount Comments
19/05/2014 N/A 8436 22064.00
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