Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10615
Name
Abeinsa EPC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,250.00 634.90 109.37 9,450.00 2,055.73 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 16,250.00 842.21 145.08 10,780.00 4,482.71
Add

Payments

Date No Invoice Amount Comments
23/01/2015 N/A 10615 16250.00
Add

Edit | Back to List