Details

InvoiceHeader
Date
29/07/2014 12:00:00 AM
No
9318
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,500.00 129.57 22.32 2,100.00 248.11 Details | Delete
HCL-LP 7 5.00000 500.00 25.91 4.46 166.25 303.38 Details | Delete
Total 3,000.00 155.48 26.78 2,266.25 551.49
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Payments

Date No Invoice Amount Comments
30/07/2014 N/A 9318 3000.00
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