Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8611
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,600.00 653.04 112.50 9,225.00 2,609.46 Details | Delete
Chlorine-90%-7 50.00000 20,720.00 1,073.89 185.00 11,900.00 7,561.11 Details | Delete
HCL-6 80.00000 8,960.00 464.38 80.00 3,000.00 5,415.62 Details | Delete
Total 42,280.00 2,191.31 377.50 24,125.00 15,586.19
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8611 42280.00
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