Details

InvoiceHeader
Date
6/08/2014 12:00:00 AM
No
9395
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 40,869.36 2,118.20 364.90 28,350.00 10,036.26 Details | Delete
HCL-LP 7 120.00000 7,711.20 399.66 68.85 3,990.00 3,252.69 Details | Delete
Total 48,580.56 2,517.86 433.75 32,340.00 13,288.95
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Payments

Date No Invoice Amount Comments
10/10/2014 N/A 9395 48580.56
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