Details

InvoiceHeader
Date
21/04/2014 12:00:00 AM
No
8515
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 25.00000 6,000.00 310.97 53.57 5,125.00 510.46 Details | Delete
HCL-6 32.00000 2,400.00 124.39 21.43 1,200.00 1,054.18 Details | Delete
Total 8,400.00 435.36 75.00 6,325.00 1,564.64
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8515 8400.00
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