Details

InvoiceHeader
Date
2/10/2014 12:00:00 AM
No
9853
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,600.00 1,119.50 192.86 18,900.00 1,387.64 Details | Delete
HCL-LP 7 40.00000 3,000.00 155.49 26.79 1,330.00 1,487.72 Details | Delete
Total 24,600.00 1,274.99 219.65 20,230.00 2,875.36
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Payments

Date No Invoice Amount Comments
14/11/2014 N/A 9853 24600.00
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