Details

InvoiceHeader
Date
5/06/2014 12:00:00 AM
No
8882
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
Chlorine 70%- --18 5.00000 1,400.00 72.56 12.50 1,025.00 289.94 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 5,700.00 295.42 50.89 3,635.00 1,718.69
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Payments

Date No Invoice Amount Comments
5/06/2014 N/A 8882 5700.00
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