Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8457
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liq/Chlorine 10% LP 64.00000 3,838.46 198.94 34.27 1,856.00 1,749.25 Details | Delete
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
Total 22,688.06 1,175.89 202.57 13,756.00 7,553.60
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8457 22688.06
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