Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8447
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,400.00 72.56 12.50 1,025.00 289.94 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
HCL-5 5.00000 800.00 41.46 7.14 153.25 598.15 Details | Delete
Total 2,700.00 139.93 24.10 1,408.25 1,127.72
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8447 2700.00
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