Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9869
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,025.00 571.41 98.44 9,450.00 905.15 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 15,025.00 778.72 134.15 10,780.00 3,332.13
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9869 15025.00
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