Details

InvoiceHeader
Date
23/01/2015 12:00:00 AM
No
10627
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,487.50 647.21 111.50 9,450.00 2,278.79 Details | Delete
HCL-LP 7 40.00000 4,884.00 253.13 43.61 1,330.00 3,257.26 Details | Delete
Total 17,371.50 900.34 155.11 10,780.00 5,536.05
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10627 17371.50
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