Details

InvoiceHeader
Date
22/09/2014 12:00:00 AM
No
9768
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 5,600.00 290.24 50.00 2,100.00 3,159.76 Details | Delete
70% Chlorine (21) 10.00000 3,360.00 174.14 30.00 2,100.00 1,055.86 Details | Delete
HCL-LP 7 5.00000 1,120.00 58.05 10.00 166.25 885.70 Details | Delete
Total 10,080.00 522.43 90.00 4,366.25 5,101.32
Add

Payments

Date No Invoice Amount Comments
24/09/2014 N/A 9768 10080.00
Add

Edit | Back to List