Details

InvoiceHeader
Date
29/10/2014 12:00:00 AM
No
10037
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,250.00 64.79 11.16 1,050.00 124.05 Details | Delete
HCL-LP 7 5.00000 750.00 38.87 6.70 166.25 538.18 Details | Delete
Total 2,000.00 103.66 17.86 1,216.25 662.23
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Payments

Date No Invoice Amount Comments
17/11/2014 N/A 10037 2000.00
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