Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8520
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,424.80 488.47 84.15 5,950.00 2,902.18 Details | Delete
HCL-6 40.00000 2,741.76 142.10 24.48 1,500.00 1,075.18 Details | Delete
Total 12,166.56 630.57 108.63 7,450.00 3,977.36
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8520 12166.56
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