Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9953
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 360.00000 82,800.00 4,291.41 739.29 75,600.00 2,169.30 Details | Delete
HCL-LP 7 320.00000 18,400.00 953.65 164.29 10,640.00 6,642.06 Details | Delete
Total 101,200.00 5,245.06 903.58 86,240.00 8,811.36
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Payments

Date No Invoice Amount Comments
20/11/2014 N/A 9953 50000.00
25/11/2014 N/A 9953 51200.00
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