Details

InvoiceHeader
Date
18/10/2014 12:00:00 AM
No
9973
Name
N/A
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
HCL-LP 7 40.00000 2,200.00 114.02 19.64 1,330.00 736.34 Details | Delete
Total 18,450.00 956.24 164.73 13,230.00 4,099.03
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Payments

Date No Invoice Amount Comments
18/10/2014 N/A 9973 18450.00 Balancing payment
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