Details

InvoiceHeader
Date
8/12/2014 12:00:00 AM
No
10323
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,075.00 574.00 98.88 9,450.00 952.12 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 15,075.00 781.31 134.59 10,780.00 3,379.10
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 10323 15075.00
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