Details

InvoiceHeader
Date
22/08/2014 12:00:00 AM
No
9525
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 51,750.00 2,682.13 462.05 47,250.00 1,355.82 Details | Delete
HCL-LP 7 200.00000 11,500.00 596.03 102.68 6,650.00 4,151.29 Details | Delete
Total 63,250.00 3,278.16 564.73 53,900.00 5,507.11
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Payments

Date No Invoice Amount Comments
25/11/2014 N/A 9525 63250.00
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