Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10254
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 41,400.00 2,145.71 369.64 37,800.00 1,084.65 Details | Delete
HCL-LP 7 160.00000 9,200.00 476.82 82.14 5,320.00 3,321.04 Details | Delete
Total 50,600.00 2,622.53 451.78 43,120.00 4,405.69
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Payments

Date No Invoice Amount Comments
29/12/2014 N/A 10254 50600.00
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