Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10521
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,800.00 559.75 96.43 9,450.00 693.82 Details | Delete
HCL-LP 7 40.00000 2,200.00 114.02 19.64 1,330.00 736.34 Details | Delete
Total 13,000.00 673.77 116.07 10,780.00 1,430.16
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Payments

Date No Invoice Amount Comments
12/01/2015 N/A 10521 13000.00
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