Details

InvoiceHeader
Date
5/05/2014 12:00:00 AM
No
8650
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 65,545.20 3,397.12 585.22 46,125.00 15,437.86 Details | Delete
PESWT-PH+(LIQ)_LP 70.00000 11,595.36 600.97 103.53 1,750.00 9,140.86 Details | Delete
Total 77,140.56 3,998.09 688.75 47,875.00 24,578.72
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 8650 77140.56
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