Details

InvoiceHeader
Date
11/10/2014 12:00:00 AM
No
9909
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,825.00 664.70 114.51 9,450.00 2,595.79 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 16,825.00 872.01 150.22 10,780.00 5,022.77
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Payments

Date No Invoice Amount Comments
14/10/2014 N/A 9909 16825.00
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