Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8452
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-5 200.00000 13,440.00 696.58 120.00 6,130.00 6,493.42 Details | Delete
Total 35,112.00 1,819.81 313.50 24,580.00 8,398.69
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8452 35112.00
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