Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9967
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 15,250.00 790.38 136.16 10,780.00 3,543.46
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Payments

Date No Invoice Amount Comments
21/11/2014 N/A 9967 15250.00
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