Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10564
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,775.21 765.78 131.92 9,450.00 4,427.51 Details | Delete
HCL-LP 7 40.00000 5,661.00 293.40 50.54 1,330.00 3,987.06 Details | Delete
Total 20,436.21 1,059.18 182.46 10,780.00 8,414.57
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Payments

Date No Invoice Amount Comments
16/03/2015 N/A 10564 20436.21
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