Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10523
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 74,025.00 3,836.62 660.94 66,150.00 3,377.44 Details | Delete
HCL-LP 7 240.00000 13,800.00 715.24 123.21 7,980.00 4,981.55 Details | Delete
Total 87,825.00 4,551.86 784.15 74,130.00 8,358.99
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Payments

Date No Invoice Amount Comments
10/02/2015 N/A 10523 87825.00
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