Details

InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8598
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 647.86 111.61 4,300.00 7,440.53 Details | Delete
HCL-6 40.00000 4,000.00 207.31 35.71 1,500.00 2,256.98 Details | Delete
Total 28,875.00 1,496.55 257.81 15,025.00 12,095.64
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Payments

Date No Invoice Amount Comments
30/05/2014 N/A 8598 28875.00
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