Details

InvoiceHeader
Date
5/12/2014 12:00:00 AM
No
10310
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,050.00 676.36 116.52 9,450.00 2,807.12 Details | Delete
HCL-LP 7 20.00000 2,200.00 114.02 19.64 665.00 1,401.34 Details | Delete
Total 15,250.00 790.38 136.16 10,115.00 4,208.46
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Payments

Date No Invoice Amount Comments
3/12/2014 N/A 10310 1550.00
8/12/2014 N/A 10310 13700.00
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