Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8497
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
HCL-6 32.00000 2,150.40 111.45 19.20 1,200.00 819.75 Details | Delete
Total 12,986.40 673.07 115.95 10,425.00 1,772.38
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8497 12986.40
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